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Clearance Sheet R2000-004213

Clearance Sheet is Over 180 Days

Contractor: HALL III, PIKE

	Unpaid $0.00(); Paid $479.37(0226785)
	Cert Occ

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
20004045	11/16/2000 12:00:00 AM	U JAX4.03	DAVIS, MICHAEL DENNIS	0	0	[ MAIN SERVICE PANEL Amps 300 - TEMPORARY POLE 3000 - ]
30002432	12/7/2000 12:00:00 AM		BUCHMAN, GLENN EUGENE	0	0	[ Fixtures Cnt Unit 20 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 3 - WATER HEATER Unit 2 - ]
40100532	2/20/2001 12:00:00 AM		JONES, JAMES GLENN	0	0	[ HVAC ChgOut / Repair Valuation 9480 - ]
40100726	3/8/2001 12:00:00 AM		WRIGHT, MICHAEL D.	0	0	[ Gas Piping Outlet 4 - Gas Water Heater Unit 1 - Other ME Chrg Amount 1 - ]
10004872	11/8/2000 12:00:00 AM	101	HALL III, PIKE	0	0

Log

Type	Rcv Dt	Pln Rvwd Dt	RvwdBy	Status	Comment	Outstanding Comments	Plan Review
BLDG PLAN REVIEWER	10/30/2000 MH	10/31/2000	TLO	Approved		0	Plan Review

Notes

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