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Clearance Sheet R2004-003264

Clearance Sheet is Over 180 Days
Contractor: OWNER
Unpaid $0.00(); Paid $594.22(0336245)
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
20405253 9/22/2004 10:29:09 AMO JAX 3.05 KNIGHT, MARK STEVEN00[ TEMPORARY POLE 1 - ]
20500667 1/28/2005 11:05:12 AMU JAX KNIGHT, MARK STEVEN00[ MAIN SERVICE PANEL Amps 300 - ]
30403427 9/22/2004 11:38:50 AM PARRISH, NICHOLAS A00[ Fixtures Cnt Unit 28 - Sewer 1 - WATER HEATER Unit 2 - ]
40407779 12/28/2004 11:14:02 AMG BROWN, DONALD 00[ Gas Piping Outlet 12 - Gas Water Heater Unit 2 - ]
40500034 1/3/2005 4:20:28 PMA JONES, JAMES GLENN00[ New HVAC Valuation 28988 - ]
10501213 2/11/2005 3:51:19 PM500 ROSS, LAWRENCE MICHAEL00 
10407170 9/21/2004 1:57:16 PM101 OWNER00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER9/9/2004 jgarrett9/20/2004 BOSBOSApproved rolled 0 Plan Review
BLDG REVISION12/15/2004 jgarrett12/15/2004 BOSBOSApproved floor-truss over garage&appeal non-weight bearing to remove anchore rods/sent to Bill 0 Plan Review
BLDG REVISION2/15/2005 JHS2/16/2005 jdacostajdacostaRejected send to joe dacosta 0 Plan Review
BLDG REVISION2/22/2005 JHS2/23/2005 jdacostajdacostaApproved SENT TO JOE DACOSTA 0 Plan Review


Notes

Note DtNote
2/17/2005 CM rec'd revision plans from jdc, put in rejected basket.