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Clearance Sheet R2001-001539

Clearance Sheet is Over 180 Days
Contractor: HIGGINBOTHAM, ROGER ALAN
Unpaid $0.00(); Paid $591.72(082862)
Cert Occ
Proj Name: Parcel:
Prop Use Desc: Prop Use:
Contractor ID: Valuation:

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

Expedited Review Required:   

Permit #Issue DateInfoContractorPaidDueAssocInfo
20102643 7/20/2001 12:00:00 AMO JEA SIX, GREGORY ALAN00[ MAIN SERVICE PANEL Amps 400 - ]
20102644 7/20/2001 12:00:00 AMJEA3.05 SIX, GREGORY ALAN00[ TEMPORARY POLE 1 - ]
30101310 7/6/2001 12:00:00 AM DYAL, EMORY D.00[ Fixtures Cnt Unit 30 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 2 - ]
40103061 10/1/2001 12:00:00 AM HARDIE, WILLIAM H. 00[ HVAC ChgOut / Repair Valuation 11500 - ]
40103071 10/1/2001 12:00:00 AM HOWELL, J. D. 00[ Gas Piping Outlet 6 - Gas Water Heater Unit 2 - Other ME Chrg Amount 1 - ]
10102805 6/21/2001 12:00:00 AM101HIGGINBOTHAM, ROGER ALAN00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER6/1/2001 JF6/1/2001???  SUBMITTAL 0 Plan Review
BLDG PLAN REVIEWER6/13/2001 JF6/14/2001twheelerRejected PLAN REVIEWER 0 Plan Review
BLDG RESUBMIT6/19/2001 JF6/20/2001twheelerApproved RESUBMIT 0 Plan Review


Notes