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Clearance Sheet R2002-001414

Clearance Sheet is Over 180 Days

Contractor: WATTERS JR., MARCUS LOUIS
Unpaid $0.00(); Paid $227.21(01936)
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
20201978 5/28/2002 12:00:00 AMJEA4.03 WILLIAMS, JAMES L00[ TEMPORARY POLE 1 - ]
20202407 7/2/2002 12:00:00 AMU JEA U WILLIAMS, JAMES L00[ MAIN SERVICE PANEL Amps 200 - ]
30201058 5/28/2002 12:00:00 AM DARLEY, CARL LESLIE00[ Fixtures Cnt Unit 12 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 2 - WATER HEATER Unit 1 - ]
40202297 7/10/2002 12:00:00 AMA SCOTT, TYRENE 00[ HVAC ChgOut / Repair Valuation 3000 - ]
10202081 5/8/2002 12:00:00 AM101 WATTERS JR., MARCUS LOUIS 00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER4/3/2002 JF5/3/2002twheelerApproved PLAN REVIEWER 0 Plan Review


Notes