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Clearance Sheet R2005-006750

Clearance Sheet is Over 180 Days
Contractor: TATUM, CLELL
Unpaid $0.00(); Paid $38.46(0407932)
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
20602578 4/19/2006 10:04:52 AM MCMULLEN, THOMAS00[ WIRING 1 - ]
30601224 3/16/2006 2:29:32 PM FARRELL, RICHARD J00[ Fixtures Cnt Unit 3 - ]
30601225 1/1/0001 12:00:00 AM FARRELL, RICHARD J00 
40602418 4/6/2006 8:58:14 AMA SCHULER, GREGORY MICHAEL00[ New HVAC Valuation 4750 - ]
10601855 3/7/2006 1:15:54 PM434 TATUM, CLELL00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER1/30/2006 ktaing2/3/2006 rworthrworthRejected 0 Plan Review
BLDG RESUBMIT2/8/2006 CJR2/10/2006 rworthrworthRejected Sent to RCW 0 Plan Review
BLDG RESUBMIT3/3/2006 CJR3/6/2006 rworthrworthApproved SENT TO RCW 0 Plan Review


Notes

Note DtNote
2/22/2006 CM michelle checked out rejected package
2/10/2006 EEC REC'D PACKAGE PLANS FROM BOB WORTH, PUT ON REJECTED SHELF
2/6/2006 PAB PLANS CHECK OUT TO PLANS CHECK OUT TO Michelle