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Clearance Sheet R2007-002624*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
PIERCE, MICHAEL DWAYNE |
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Unpaid $0.00(); Paid $53.12(0667715)
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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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21301604
| 4/19/2013 11:21:46 AM | O FPL3.05 | KELLY, CHARLES W | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - TEMPORARY POLE 1 - ] |
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31301778
| 6/7/2013 4:20:23 PM | | WALL SR, THOMAS JOSEPH | 0 | 0 | [ NEW CONSTRUCTION 12 - ] |
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41302141
| 5/1/2013 9:08:03 AM | A | WRIGHT, JIMMY KIM | 0 | 0 | [ NEW HVAC Valuation 4500 - ] |
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11302161
| 4/15/2013 9:25:40 AM | 660 | PIERCE, MICHAEL DWAYNE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/26/2013 ccontestabile | 3/27/2013 ccrain | ccrain | Approved |
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Plan Review
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Notes
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