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Clearance Sheet R2006-001318*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 $145.00(0739522)
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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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Street Num:
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Post:
Zip
Supplemental:
Expedited Review Required:
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21403878
| 9/3/2014 2:46:01 PM | FPL4.03 | KELLY, CHARLES W | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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21404060
| 9/15/2014 12:00:07 PM | U FPL | KELLY, CHARLES W | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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31403418
| 10/8/2014 11:37:14 AM | | WALL SR, THOMAS JOSEPH | 0 | 0 | [ NEW CONSTRUCTION 10 - SEWER Count 1 - WATER HEATER Unit 1 - ] |
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41405723
| 9/16/2014 11:30:54 AM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 5870 - ] |
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11406937
| 8/29/2014 8:21:06 AM | 660 | PIERCE, MICHAEL DWAYNE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/19/2014 kbarnes | 8/26/2014 ccrain | ccrain | Approved |
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Plan Review
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Notes
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