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Clearance Sheet R2003-002147

Clearance Sheet is Over 180 Days

Contractor: DOSTIE, RICHARD R.
Unpaid $0.00(); Paid $516.11(0281775)
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
20303210 7/10/2003 3:28:15 PMFPL 4.03 MOORE, JONNY DALE00[ TEMPORARY POLE 1 - ]
20304502 9/17/2003 10:13:43 AMU JEA MOORE, JONNY DALE00[ MAIN SERVICE PANEL Amps 300 - ]
30302384 8/4/2003 3:49:35 PM VAUGHN, JIMMY DAVID00[ Fixtures Cnt Unit 24 - Sewer 1 - WATER HEATER Unit 2 - ]
40304747 9/19/2003 1:32:40 PMG LLOYD, ZANE A00[ Gas Piping Outlet 1 - ]
40304793 9/23/2003 3:54:38 PMA HOWARD, RICKEY D.00[ New HVAC Valuation 8330 - ]
80301433 8/22/2003 2:53:55 PM QUARLES, JOHN P.00[ SPRINKLER HEADS Units 60 - ]
80400050 1/14/2004 2:04:32 PM MCCOY, ANTHONY A00[ SPRINKLER HEADS Units 45 - ]
10303792 6/26/2003 2:22:23 PM101 DOSTIE, RICHARD R. 00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER6/11/2003 pbreedlove6/12/2003 TWtwheelerRejected 1 Plan Review
BLDG RESUBMIT6/19/2003 pbreedlove6/23/2003 TWtwheelerApproved 0 Plan Review


Notes

Note DtNote
6/13/2003 PAB PALNS CHECKED OUT BY PAM MAXWELL