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Clearance Sheet R2006-001016

Clearance Sheet is Over 180 Days
Contractor: DAMIANO, THOMAS P
Unpaid $0.00(); Paid $109.86(0420760)
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
20603739 6/16/2006 2:26:57 PMU FPL EURILLO, CHARLES M00[ MAIN SERVICE PANEL Amps 200 - ]
30602062 5/16/2006 2:34:13 PM DARLEY, CARL LESLIE00[ Fixtures Cnt Unit 15 - Sewer 1 - WATER HEATER Unit 1 - ]
40604581 7/5/2006 1:56:40 PMA MCGOWAN, WADE S.00[ New HVAC Valuation 4805 - ]
80700126 1/24/2007 2:04:26 PM TUCK, LORI A 00[ SPRINKLER HEADS Units 33 - ]
10603643 5/3/2006 3:25:03 PM101 DAMIANO, THOMAS P 00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER4/28/2006 lbrown5/3/2006 BOSBOSApproved 0 Plan Review
BLDG REVISION9/7/2006 CJR9/8/2006 BOSBOSApproved SENT TO BOS 0 Plan Review
BLDG REVISION10/3/2006 tbrunson10/4/2006 BOSBOSApproved FRONT PORCH COLUMN/SENT TO BOS 0 Plan Review
BLDG REVISION10/4/2006 CJR10/5/2006 roldsroldsApproved 0 Plan Review


Notes

Note DtNote
10/4/2006 EEC APPROVED REVISED PLAN PUT IN THE DRAWER
9/8/2006 EEC APPROVED REVISED PLAN, PUT IN DRAWER