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Clearance Sheet R2007-002431

Clearance Sheet is Over 180 Days

Contractor: JOHNS, MARK WAYNE
Unpaid $0.00(); Paid $255.47(0477736)
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
20704751 10/16/2007 1:10:10 PMTGFPL SMITH, BENJAMIN EDWARD00[ MAIN SERVICE PANEL Amps 200 - ]
30702869 10/18/2007 8:57:19 AM FORD, RANDY STEPHEN00[ FIXTURES Unit 16 - SEWER unit 1 - WATER HEATER Unit 1 - ]
40704963 11/7/2007 1:44:13 PMG SPRADLIN, BELINDA A00[ GAS PIPING Outlets 1 - ]
40705444 12/26/2007 10:38:35 AMA SCOTT, TYRENE 00[ NEW HVAC Valuation 4000 - ]
40800045 1/4/2008 2:41:27 PMA KUDLESKY, ALLEN STEPHEN00 
40800088 1/4/2008 2:41:27 PMA KUDLESKY, ALLEN STEPHEN00[ NEW HVAC Valuation 6000 - ]
80800039 1/24/2008 1:42:44 PM QUARLES, JOHN P.00[ SPRINKLER HEADS Units 40 - ]
10706557 10/10/2007 11:54:14 AM101 JOHNS, MARK WAYNE00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER9/5/2007 crecla9/10/2007 jpaulajpaulaRejected 0 Plan Review
BLDG RESUBMIT9/25/2007 cmanucy9/25/2007 jpaulajpaulaApproved 0 Plan Review


Notes

Note DtNote
9/10/2007 RO REC'D PLANS FROM JNP, PUT ON REJECTED SHELF