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Clearance Sheet R2010-000209 |
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Clearance Sheet is Over 180 Days
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Contractor:
GRAY JR., CLIFFORD E |
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Unpaid $0.00(); Paid $325.79(0560094)
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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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21001242
| 5/10/2010 10:59:22 AM | U FPL | MIHALIC, TRENT | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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31000624
| 4/1/2010 3:29:36 PM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 21 - ] |
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41001556
| 5/6/2010 3:38:44 PM | A | MCGOWAN, WADE S. | 0 | 0 | [ NEW HVAC Valuation 5296 - ] |
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41001846
| 5/21/2010 11:42:54 AM | G | WHITTINGTON, GARY | 0 | 0 | [ GAS PIPING Outlets 5 - ] |
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11001531
| 4/1/2010 8:18:11 AM | 101 | GRAY JR., CLIFFORD E | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/30/2010 ecannon | 3/31/2010 ccrain | ccrain | Approved |
Plan approved.Plan placed on second floor shelf.
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Plan Review
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Notes
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