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Clearance Sheet R2006-001077 |
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Clearance Sheet is Over 180 Days
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Contractor:
DAVIS, MICHAEL ALAN |
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Unpaid $0.00(); Paid $83.11(0419135)
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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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20602682
| 4/26/2006 6:47:56 AM | U FPL | THIBAULT, STEPHEN P | 0 | 0 | [ Service Change / Upgrade 1 - ] |
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30601966
| 5/12/2006 8:19:19 AM | | VOGEL, DANIEL W | 0 | 0 | [ Fixtures Cnt Unit 13 - ] |
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40603726
| 5/30/2006 11:07:42 AM | G | | 0 | 0 | [ Gas Piping Outlet 3 - ] |
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40605134
| 8/3/2006 1:11:05 PM | A | MEEKS, JEROD | 0 | 0 | [ New HVAC Valuation 500 - ] |
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10603370
| 4/25/2006 3:24:43 PM | 434 | DAVIS, MICHAEL ALAN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/19/2006 CJR | 4/24/2006 GVB | GVB | Approved |
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Plan Review
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Notes
| 4/25/2006 JRG |
PLACED ON REJECTED SHELF / Gave Office Site Plan to Christi R for ENV PLN review & Buffer stamp 7-10 days told Davis
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| 4/25/2006 JRG |
Christi brought over and I reprinted cs
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