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Clearance Sheet R2006-001579*002

Clearance Sheet is Over 180 Days

Contractor: ROWAN, JOHN W.

	Unpaid $0.00(); Paid $308.84(0703795)
	Voided

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
11400085	1/7/2014 12:53:20 PM	434	ROWAN, JOHN W.	0	0

Log

Type	Rcv Dt	Pln Rvwd Dt	RvwdBy	Status	Comment	Outstanding Comments	Plan Review
BLDG PLAN REVIEWER	12/4/2013 khill	12/11/2013 jdacosta	jdacosta	Rejected		8	Plan Review
BLDG RESUBMIT	1/2/2014 edegrande	1/3/2014 jdacosta	jdacosta	Approved		0	Plan Review

Notes

Note Dt	Note
1/16/2014 khill	NOC DJA
12/11/2013 ccontestabile	rejected package on shelf.

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