|
Clearance Sheet R2012-001000*001 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
PIERCE, MICHAEL DWAYNE |
|
|
Unpaid $0.00(); Paid $81.32(0836458)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
21603836
| 7/20/2016 9:13:44 AM | N/A | KELLY, CHARLES W | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
|
31602266
| 6/8/2016 10:44:57 AM | | WALL SR, THOMAS JOSEPH | 0 | 0 | [ NEW CONSTRUCTION 3 - ] |
|
41604929
| 7/5/2016 3:00:05 PM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 6726 - ] |
|
11605211
| 6/7/2016 12:20:21 PM | 434 | PIERCE, MICHAEL DWAYNE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/25/2016 brepult | 5/26/2016 dgriffin | dgriffin | Rejected |
| 0 |
Plan Review
|
| BLDG RESUBMIT | 6/2/2016 krobshaw | 6/2/2016 dgriffin | dgriffin | Approved |
| 0 |
Plan Review
|
Notes
| 6/1/2016 krobshaw |
REJECTED PLAN RELEASED TO MIKE PIERCE
|
| 5/26/2016 lhenry |
REJECTED PLAN ON SHELF, CUSTOMER EMAILED 5.26.16
|
|
|