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Clearance Sheet R2000-000619

Clearance Sheet is Over 180 Days

Contractor: BUESCHER, SCOTT M
Unpaid $0.00(); Paid $209.73(070622)
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
20001433 4/24/2000 12:00:00 AMU FPL PADGETT, RONNIE F.00[ MAIN SERVICE PANEL Amps 150 - ]
20002038 6/7/2000 12:00:00 AMFPL4.03 PADGETT, RONNIE F.00[ TEMPORARY POLE 1 - ]
30000725 4/19/2000 12:00:00 AM WOOD, WALLACE SCOTT00[ Fixtures Cnt Unit 12 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 3 - WATER HEATER Unit 1 - ]
40001279 5/5/2000 12:00:00 AM MCGOWAN, WADE S.00[ HVAC ChgOut / Repair Valuation 2815 - ]
40001903 7/6/2000 12:00:00 AM SPRADLIN JR, LEWIS00[ Gas Piping Outlet 1 - Gas Water Heater Unit 1 - Other ME Chrg Amount 1 - ]
10001049 3/14/2000 12:00:00 AM101BUESCHER, SCOTT M00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER2/18/2000 SB2/23/2000DSApproved 0 Plan Review
BLDG REVISION4/19/2000 SB4/20/2000DSApproved CHGD TO QUICK-TIE-TO DS 4/20/00 0 Plan Review


Notes