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Clearance Sheet R2003-004593

Clearance Sheet is Over 180 Days
Contractor: WILFORD, DON PAUL
Unpaid $0.00(); Paid $375.94(0299829)
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
20305999 12/15/2003 10:33:43 AMU FPL 4.03 OWEN, MICKY G00[ TEMPORARY POLE 1 - ]
20306136 12/22/2003 8:02:20 AMU FPL OWEN, MICKY G00[ MAIN SERVICE PANEL Amps 300 - ]
30400022 1/7/2004 11:34:06 AM OBERDECK SR, PETER KARL00[ Fixtures Cnt Unit 23 - Sewer 1 - WATER HEATER Unit 1 - ]
40400841 2/18/2004 10:25:39 AMA SCOTT, RYAN CHRISTOPHER00[ New HVAC Valuation 7000 - ]
40400908 2/20/2004 3:02:29 PMG ROMEKA, JAMES P00[ Gas Piping Outlet 1 - ]
80400715 5/10/2004 1:42:48 PM STEWART, BENJAMIN C.00[ SPRINKLER HEADS Units 45 - ]
10306988 11/21/2003 3:56:57 PM101 WILFORD, DON PAUL00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER11/3/2003 pbreedlove11/7/2003 roldsroldsApproved 0 Plan Review
BLDG REVISION2/9/2004 cmanucy2/9/2004 roldsroldsApproved changed truss company 0 Plan Review


Notes