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Clearance Sheet R2002-000766*002 |
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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 $424.10(0826437)
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Cert Comp |
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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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Zip
Supplemental:
Expedited Review Required:
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21606542
| 12/8/2016 10:18:06 AM | JAX | COPE, GLENN ALLEN | 0 | 0 | [ REPAIR 1 - ] |
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31604606
| 12/7/2016 9:14:29 AM | | ALDRIDGE, WILLIAM T | 0 | 0 | [ REPLACEMENT FIXTURES COUNT 22 - ] |
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41608316
| 11/8/2016 11:24:49 AM | A | UFFELMAN, LYOD E | 0 | 0 | [ DUCTWORK ONLY VALUATION 1 - ] |
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41608852
| 11/29/2016 10:52:35 AM | G | FLOWERS JR., DEWEY LAMAR | 0 | 0 | [ GAS PIPING Outlets 7 - ] |
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11604952
| 5/27/2016 3:47:23 PM | 435 | STEED JR, HAROLD WAYNE | 0 | 0 | |
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11602894
| 4/4/2016 7:37:47 AM | 434 | AMERSON, GLENN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/30/2016 ehumphreys | 3/31/2016 dgriffin | dgriffin | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 4/19/2016 dgriffin | 4/19/2016 dgriffin | dgriffin | Approved |
revise to mono-slab
| 0 |
Plan Review
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| BLDG REVISION | 5/25/2016 ehumphreys | 5/25/2016 ehumphreys | dgriffin | Approved |
3 WINDOWS CHANGED TO TEMPERED / EXPANDED STUCCO
| 0 |
Plan Review
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Notes
| 4/19/2016 lhenry |
APPROVED REVISION INSTANT ISSUED FOR MONO SLAB
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