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Clearance Sheet R2004-000745

Clearance Sheet is Over 180 Days

Contractor: OWNER
Unpaid $0.00(); Paid $540.72(0316179)
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
20402202 4/29/2004 3:04:50 PMFPL 4.03 HOYT, STEVEN C.00[ TEMPORARY POLE 1 - ]
20402286 4/30/2004 9:05:47 AMU FPL 4.03 HOYT, STEVEN C.00[ MAIN SERVICE PANEL Amps 300 - ]
30401855 5/28/2004 4:25:34 PM DEAN, LARRY DEWITT00[ Fixtures Cnt Unit 23 - Sewer 1 - WATER HEATER Unit 1 - ]
40404689 8/10/2004 3:01:16 PMA HASKEW, RICHARD CLAUDE00[ New HVAC Valuation 10490 - ]
40405166 8/31/2004 2:29:47 PMG MANLEY, SCOTT P00[ Gas Piping Outlet 4 - Gas Water Heater Unit 1 - ]
10402880 4/22/2004 9:32:13 AM101 OWNER00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER3/29/2004 jgarrett4/5/2004 jdrummondjdrummondRejected 0 Plan Review
BLDG RESUBMIT4/12/2004 abutler4/13/2004 jdrummondjdrummondRejected 0 Plan Review
BLDG RESUBMIT4/16/2004 ecannon4/16/2004 jdrummondjdrummondApproved TO JAMES 0 Plan Review
BLDG REVISION5/17/2004 bquinones5/19/2004 jdrummondjdrummondApproved $50.00 Revision for Workshop layout change 0 Plan Review


Notes

Note DtNote
5/17/2004 BCQ Putting on James desk
4/12/2004 AHB GIVEN TO JAMES. PUT ON RESUB DESK