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Clearance Sheet R2003-002284

Clearance Sheet is Over 180 Days

Contractor: MOORE, SHAWKEY JAMES
Unpaid $0.00(); Paid $363.10(0285779)
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
20305090 10/21/2003 3:05:06 PMU FPL WOODCOCK JR., FRANK WILLIAM00[ MAIN SERVICE PANEL Amps 200 - ]
30302740 8/28/2003 3:22:10 PM HARRIS, NELSON D.00[ Fixtures Cnt Unit 20 - Sewer 1 - WATER HEATER Unit 1 - ]
40305201 10/13/2003 11:53:12 AMA HARDIE, BOBBY W.00[ New HVAC Valuation 7440 - ]
40305314 10/17/2003 10:36:54 AMG WRIGHT, MICHAEL D. 00[ Gas HVAC Unit 1 - ]
80400020 1/8/2004 1:59:22 PM MCCOY, ANTHONY A00[ SPRINKLER HEADS Units 45 - ]
10304450 8/4/2003 3:16:41 PM101 MOORE, SHAWKEY JAMES00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER7/17/2003 MH7/23/2003 TMTLOApproved 0 Plan Review
BLDG REVISION3/3/2004 ecannon3/3/2004   TO TLO 0 Plan Review


Notes