|
Clearance Sheet R2017-002876*005 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
AMERSON, GLENN |
|
|
Unpaid $0.00(); Paid $100.97(01171698)
|
|
|
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
32005388
| 11/3/2020 11:20:23 AM | | DAS, SUBAL | 0 | 0 | [ NEW CONSTRUCTION 4 - WATER HEATER Unit 1 - ] |
|
42012871
| 11/30/2020 1:33:39 PM | A | HUGGINS, BRYCE | 0 | 0 | [ NEW HVAC Valuation 6500 - ] |
|
12014590
| 10/27/2020 3:04:28 PM | 435 | PAQUET, CYNTHIA M. | 0 | 0 | |
|
12014338
| 10/23/2020 7:46:18 AM | 434 | AMERSON, GLENN | 0 | 0 | |
Log
| | 10/15/2020 kcooper | 10/20/2020 jdacosta | jdacosta | Approved |
| 0 |
Plan Review
|
| PENDING PERMIT ISSUES | 11/25/2020 bshugart | | | |
under fema
| 0 |
Review Pending
|
Notes
|
|