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Clearance Sheet R2005-005028*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $46.89(0442330)
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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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20606349
| 12/8/2006 10:50:18 AM | | KELLY, JAMES FREDRICK | 0 | 0 | [ WIRING 1 - ] |
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30604223
| 12/12/2006 2:29:46 PM | | JOHNSTON, ISAAC WALTER | 0 | 0 | [ Fixtures Cnt Unit 4 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40607020
| 12/12/2006 10:52:25 AM | A | SCHULER, GREGORY MICHAEL | 0 | 0 | [ New HVAC Valuation 2500 - ] |
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10608266
| 11/9/2006 12:09:51 PM | 434 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/25/2006 pbreedlove | 10/31/2006 rworth | rworth | Rejected |
| 0 |
Plan Review
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| BLDG RESUBMIT | 11/6/2006 tbrunson | 11/8/2006 rworth | rworth | Approved |
sent to bob
| 0 |
Plan Review
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Notes
| 10/31/2006 EEC |
REC'D PLANS FROM BOB, PUT ON REJECTED SHELF
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