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Clearance Sheet R2003-003383

Clearance Sheet is Over 180 Days

Contractor: STEINER, MARIA LISA
Unpaid $0.00(); Paid $332.07(0288288)
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
20306063 12/17/2003 7:54:21 AMU FPL WOODCOCK JR., FRANK WILLIAM00[ MAIN SERVICE PANEL Amps 200 - ]
30303174 10/2/2003 10:35:36 AM HARRIS, NELSON D.00[ Fixtures Cnt Unit 18 - Sewer 1 - WATER HEATER Unit 1 - ]
40306125 12/1/2003 8:58:09 AMG VILA JR, LUIS CESAR00[ Gas Piping Outlet 5 - ]
40306156 12/1/2003 11:54:38 AMA BURD, TERRY HILE00[ New HVAC Valuation 4000 - ]
80400431 3/10/2004 3:50:09 PM WATSON, JAMES MICHAEL00[ SPRINKLER HEADS Units 43 - ]
10304949 8/13/2003 9:06:43 AM101 STEINER, MARIA LISA 00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER8/7/2003 BR8/11/2003 ecannonTLOApproved 0 Plan Review


Notes