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Clearance Sheet R2001-004479

Clearance Sheet is Over 180 Days
Contractor: SHAW, WILLIAM HENRY
Unpaid $0.00(); Paid $326.72(0114238)
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
20104370 12/7/2001 12:00:00 AMJAX GRIFFIN JR, JOHN E00[ OTHER EL CHRG Amount 1 - TEMPORARY POLE 2500 - ]
30200002 1/2/2002 12:00:00 AM HOFFMANN, HENRY MARCELLUS00[ Fixtures Cnt Unit 14 - RETIRED ADM FEE 1 - Sewer 0 - WATER HEATER Unit 1 - ]
40200917 3/15/2002 12:00:00 AM JONES, JAMES GLENN00[ HVAC ChgOut / Repair Valuation 12900 - ]
40201280 4/15/2002 12:00:00 AMG LUCIANO, MELVIN00[ Gas Piping Outlet 4 - ]
10105385 12/6/2001 12:00:00 AM434SHAW, WILLIAM HENRY00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER11/8/2001 JF11/8/2001???  SUBMITTAL 0 Plan Review
BLDG PV ZONING11/9/2001 JF11/13/2001jpaulaApproved PV ZONING 0 Plan Review
BLDG PLAN REVIEWER11/13/2001 JF11/19/2001TLORejected PLAN REVIEWER 0 Plan Review
BLDG RESUBMIT11/28/2001 JF11/29/2001TLOApproved RESUBMIT 0 Plan Review
BLDG REVISION12/19/2001 TM1/3/2002TLOApproved REVISION 0 Plan Review


Notes