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Clearance Sheet R2004-005000*001

Clearance Sheet is Over 180 Days

Contractor: AMERSON, GLENN

	Unpaid $0.00(); Paid $220.70(0845753)
	Cert Comp

Proj Name:		Parcel:
Prop Use Desc:		Prop Use:
Contractor ID:		Valuation:

Pre: Street Num: Street: Class: Post: Zip Supplemental:

Structural Info

Expedited Review Required:

Permit #	Issue Date	Info	Contractor	Paid	Due	AssocInfo
21603914	7/25/2016 8:15:12 AM	N/A	COPE, GLENN ALLEN	0	0	[ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ]
41605414	7/21/2016 9:40:27 AM	G	FLOWERS JR., DEWEY LAMAR	0	0	[ GAS PIPING Outlets 1 - ]
11606730	7/25/2016 7:46:07 AM	434	AMERSON, GLENN	0	0
11608769	9/22/2016 8:40:52 AM	435	VICK, BRIAN HARDING	0	0

Log

Type	Rcv Dt	Pln Rvwd Dt	RvwdBy	Status	Comment	Outstanding Comments	Plan Review
BLDG PLAN REVIEWER	7/20/2016 lhenry	7/20/2016 dgriffin	dgriffin	Approved		0	Plan Review

Notes

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