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Clearance Sheet R2001-003893

Clearance Sheet is Over 180 Days

Contractor: VOGEL, JOHN W.

	Unpaid $0.00(); Paid $172.28(0134124)
	Cert Occ

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
20103767	10/25/2001 12:00:00 AM	O FPL3.05	JONES JR, JOHN W.	0	0	[ MAIN SERVICE PANEL Amps 150 - OTHER EL CHRG Amount 1 - ]
30102094	11/5/2001 12:00:00 AM		VOGEL, CHRISTOPHER ALLEN	0	0	[ Fixtures Cnt Unit 9 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ]
40103830	12/10/2001 12:00:00 AM		AVEDISIAN, PAUL F.	0	0	[ HVAC ChgOut / Repair Valuation 2840 - ]
10104578	10/22/2001 12:00:00 AM	101	VOGEL, JOHN W.	0	0

Log

Type	Rcv Dt	Pln Rvwd Dt	RvwdBy	Status	Comment	Outstanding Comments	Plan Review
BLDG PLAN REVIEWER	10/10/2001 MH	10/11/2001	DS	Approved	WILL BE IN M/O 10-12-01	0	Plan Review

Notes

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