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Clearance Sheet R2002-004112

Clearance Sheet is Over 180 Days

Contractor: STEINER, MARIA LISA
Unpaid $0.00(); Paid $256.10(0256067)
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
20301238 3/19/2003 2:48:08 PMU FPL WOODCOCK JR., FRANK WILLIAM00[ MAIN SERVICE PANEL Amps 200 - ]
30202673 11/14/2002 11:41:31 AM HARRIS, NELSON D.00[ Fixtures Cnt Unit 19 - Sewer 1 - Vacume Breaker Unit 2 - WATER HEATER Unit 1 - ]
40204617 12/16/2002 3:01:37 PMA BURD, TERRY HILE00[ New HVAC Valuation 3200 - ]
40300098 1/9/2003 10:55:21 AMG VILA JR, LUIS CESAR00[ Gas HVAC Unit 6 - ]
80300355 3/19/2003 1:31:50 PM WATSON, JAMES MICHAEL00[ SPRINKLER HEADS Units 46 - ]
10205249 10/11/2002 3:45:16 PM101 STEINER, MARIA LISA 00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER9/30/2002 jowen10/9/2002HLApproved PLANS SENT TO DC 10-1 0 Plan Review


Notes