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Clearance Sheet R2003-001423

Clearance Sheet is Over 180 Days

Contractor: OWNER
Unpaid $0.00(); Paid $159.07(0279578)
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
20502532 4/15/2005 11:22:49 AMU FPL OWNER00[ MAIN SERVICE PANEL Amps 200 - ]
30401762 5/21/2004 8:17:12 AM OWNER00[ Fixtures Cnt Unit 16 - Sewer 1 - WATER HEATER Unit 1 - ]
40502795 4/28/2005 1:05:07 PMA HUCKS, DANIEL P.00[ New HVAC Valuation 4800 - ]
10303124 6/23/2003 3:48:00 PM101 OWNER00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER5/22/2003 jgarrett5/27/2003 ecannonTLOApproved 0 Plan Review


Notes