|
Clearance Sheet C2012-000987*004 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
MAYES, MAXWELL T |
|
|
Unpaid $0.00(); Paid $308.50(01197865)
|
|
|
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
22101528
| 2/19/2021 1:20:58 PM | JAX | FRICK, EARL W | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
|
32101292
| 2/25/2021 1:18:22 PM | | TOUCHTON, ERIC HOLLY | 0 | 0 | [ RE-PIPE NEW FIXTURES Cnt 3 - ] |
|
12102395
| 2/19/2021 10:28:48 AM | 437R | MAYES, MAXWELL T | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 2/8/2021 khanson | 2/8/2021 dlyons | | Pending |
| 0 |
Plan Review
|
| FIRE MARSHALL REVIEW | 2/12/2021 VVitori | 2/16/2021 agedris | agedris | Approved |
| 0 |
Plan Review
|
| BLDG PLAN REVIEWER | 2/17/2021 agedris | 2/17/2021 jadams | jadams | Approved |
| 0 |
Plan Review
|
Notes
|
|