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Clearance Sheet R2007-000917*001

Clearance Sheet is Over 180 Days

Contractor: HAGERTY, QUIN JOE
Unpaid $0.00(); Paid $66.91(0463812)
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
20704247 9/7/2007 2:41:11 PMJAX KNIGHT, MARK STEVEN00[ WIRING 1 - ]
10703500 5/30/2007 2:05:43 PM434 HAGERTY, QUIN JOE00 
10705909 8/30/2007 2:49:19 PM500 HAGERTY, QUIN JOE00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER5/17/2007 tmyers5/25/2007 rworthrworthApproved 0 Plan Review


Notes

Note DtNote
5/25/2007 CM plans approved sent to pv