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Clearance Sheet R2005-004944 |
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Clearance Sheet is Over 180 Days
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Contractor:
GRAY, JAMES VERNON |
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Unpaid $0.00(); Paid $266.08(0395972)
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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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20600242
| 1/11/2006 12:40:47 PM | U FPL | MASARIK, CHRISTIAN J | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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30601579
| 4/13/2006 9:50:22 AM | | VAUGHN, JIMMY DAVID | 0 | 0 | [ Fixtures Cnt Unit 24 - Sewer 1 - WATER HEATER Unit 2 - ] |
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40604021
| 6/9/2006 9:27:48 AM | A | MOREY, CARL W MR (DECEASED) | 0 | 0 | [ New HVAC Valuation 10240 - ] |
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40604871
| 7/19/2006 2:23:49 PM | G | LLOYD, ZANE A | 0 | 0 | [ Gas Piping Outlet 1 - ] |
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80601862
| 10/10/2006 11:49:57 AM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 48 - ] |
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10510789
| 11/17/2005 9:57:15 AM | 101 | GRAY, JAMES VERNON | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/25/2005 cmanucy | 11/8/2005 rworth | rworth | Approved |
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Plan Review
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Notes
| 11/9/2005 CJR |
rec'd package plans from rcw, now with permitting
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