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Clearance Sheet R2003-002894*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
AMERSON, GLENN |
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Unpaid $0.00(); Paid $0.00()
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Admin Closed |
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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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20802818
| 8/18/2008 2:14:43 PM | N/A | ROBBINS, MICHAEL DAVID | 0 | 0 | [ WIRING # of Device 1 - ] |
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30801308
| 7/8/2008 3:35:17 PM | | GAUSE, GREGORY KEITH | 0 | 0 | [ FIXTURES Unit 15 - WATER HEATER Unit 1 - ] |
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40802760
| 8/15/2008 12:02:35 PM | A | UFFELMAN, LYOD E | 0 | 0 | [ NEW HVAC Valuation 18000 - ] |
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40803509
| 10/15/2008 12:49:15 PM | G | FLOWERS JR., DEWEY LAMAR | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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10802977
| 6/10/2008 11:18:40 AM | 434 | AMERSON, GLENN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/22/2008 crecla | 5/23/2008 tmyers | rolds | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 7/1/2008 cmanucy | 7/1/2008 rolds | rolds | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 7/21/2008 jowen | 7/21/2008 tbrunson | rolds | Approved |
| 0 |
Plan Review
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Notes
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