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Clearance Sheet R2006-003437

Clearance Sheet is Over 180 Days
Contractor: KALMAN, SCOTT ALAN
Unpaid $0.00(); Paid $392.32(0447948)
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
20701999 5/1/2007 9:22:29 AMU JEA 4.03 CARTER, LARRY B00[ TEMPORARY POLE 1 - ]
20702001 5/1/2007 9:22:28 AMU JEA CARTER, LARRY B00[ MAIN SERVICE PANEL Amps 200 - ]
30701306 5/10/2007 2:48:08 PM RIEF-DERRICO, KATRINA ELAINE 00[ Fixtures Cnt Unit 17 - Sewer 1 - WATER HEATER Unit 1 - ]
30702243 8/8/2007 3:00:35 PM HARRIS, NELSON D.00[ Other PL Chrg Total 20 - ]
40702701 6/12/2007 2:56:47 PMA SCOTT, TYRENE 00[ New HVAC Valuation 6000 - ]
40702930 6/25/2007 11:49:54 AMG VILA JR, LUIS CESAR00[ Gas Piping Outlet 6 - ]
10609105 12/28/2006 12:44:16 PM101 KALMAN, SCOTT ALAN00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER12/21/2006 CJR12/21/2006 roldsroldsApproved 0 Plan Review


Notes

Note DtNote
12/21/2006 JO PLANS NOW WITH PERMITTING