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Clearance Sheet R2000-001224*001

Clearance Sheet is Over 180 Days

Contractor: ROWAN, JOHN W.
Unpaid $0.00(); Paid $162.83(0423325)
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
20604611 8/8/2006 10:09:40 AM PANKO, MICHAEL J00[ WIRING 1 - ]
30602426 6/9/2006 8:52:52 AM CONN, WAYNE ELLIOTT00[ Fixtures Cnt Unit 20 - Piping 1 - ]
40604493 6/28/2006 1:46:19 PMA JONES, JAMES GLENN00[ New HVAC Valuation 25530 - ]
40606516 10/30/2006 2:26:21 PMG TATE, WILLIAM (BILL)00[ Gas Piping Outlet 3 - ]
10604601 6/7/2006 11:36:57 AM434 ROWAN, JOHN W.00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PV ZONING5/4/2006 JHS5/4/2006 JHSPVApproved CLEARANCE SHEET SENT TO JACK FOR REVIEW 0 Plan Review
BLDG PV ZONING5/4/2006 JHS5/4/2006 JHSPVApproved BUILDING PLANS SENT TO JACK FOR REVIEW 0 Plan Review
BLDG PLAN REVIEWER5/17/2006 tmyers5/22/2006 GVBGVBRejected BILL STOWER TOOK PLANS OUT OF OFFICE 5/31/06 0 Plan Review
BLDG RESUBMIT5/31/2006 pbreedlove6/2/2006 GVBGVBRejected PLANS AT PONTE VEDRA FOR JACK POPE TO STAMP PLANS/APPROVED6/1/06 BILL STOWERS HAS PLANS 6/5/06 0 Plan Review
BLDG PLAN REVIEWER6/6/2006 GVB6/6/2006 GVBGVBApproved 0 Plan Review


Notes

Note DtNote
6/2/2006 JO PLANS BEING SENT BACK TO PV
5/5/2006 JHS CLEARANCE SHEET SENT TO C/S COUNTER FOR APPROVAL.
5/5/2006 JHS BUILDING PLANS UNDER FRONT COUNTER IN JACK'S PAPERWORK
5/4/2006 JHS BUILDING PLANS MUST BE REVIEWED BY JACK POPE BEFORE BUILDING DEPARTMENT REVIEW