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Clearance Sheet R2005-004879*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
LACOUR, JAMES MICHAEL |
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Unpaid $0.00(); Paid $58.80(0373193)
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Cert Occ |
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Proj Name: |
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Parcel: |
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Prop Use Desc: |
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Prop Use: |
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Contractor ID: |
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Valuation: |
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Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
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20505402
| 8/9/2005 8:15:32 AM | | GRIFFIN JR, JOHN E | 0 | 0 | [ WIRING 1 - ] |
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30503445
| 8/2/2005 3:06:59 PM | | VAUGHN, JIMMY DAVID | 0 | 0 | [ Fixtures Cnt Unit 4 - Sewer 1 - WATER HEATER Unit 1 - ] |
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10505796
| 6/15/2005 11:15:31 AM | 434 | LACOUR, JAMES MICHAEL | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/2/2005 JHS | 6/7/2005 rolds | rolds | Approved |
| 1 |
Plan Review
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Notes
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