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Clearance Sheet R2000-001794

Clearance Sheet is Over 180 Days
Contractor: OWNER
Unpaid $0.00(); Paid $377.72(0206333)
Admin Closed
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
20002791 8/4/2000 12:00:00 AMU JAX GRIFFIN JR, JOHN E00[ WIRING 1 - ]
20003733 10/23/2000 12:00:00 AMJAX GRIFFIN JR, JOHN E00[ WIRING 1 - ]
20102822 8/6/2001 12:00:00 AMJAX LIMBAUGH, ALEX 00[ OTHER EL CHRG Amount 1 - ]
30001513 7/31/2000 12:00:00 AM CONN, WAYNE ELLIOTT00[ Fixtures Cnt Unit 16 - Other PL Chrg Total 0 - RETIRED ADM FEE 1 - WATER HEATER Unit 2 - ]
30101477 7/27/2001 12:00:00 AM ULRICH, ROBERT WILLIAM00[ Fixtures Cnt Unit 14 - RETIRED ADM FEE 1 - ]
40003442 11/13/2000 12:00:00 AM JONES, JAMES GLENN00[ HVAC ChgOut / Repair Valuation 13810 - ]
10103434 8/2/2001 12:00:00 AM500OWNER00 
10003001 7/12/2000 12:00:00 AM500OWNER00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER6/23/2000 MH6/29/2000TLORejected 0 Plan Review
BLDG RESUBMIT6/30/2000 MH7/11/2000TLOApproved RESUBMIT 0 Plan Review


Notes