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Clearance Sheet R2011-001391

Clearance Sheet is Over 180 Days
Contractor: SANTEIRO, ERNEST ARTHUR
Unpaid $0.00(); Paid $401.50(0611447)
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
21103047 10/14/2011 1:49:11 PMU JAX SCIOLINO, JOHN MICHAEL00[ SERVICE CHANGE / UPGRADE 1 - WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ]
21103581 12/14/2011 3:40:43 PMU JAX FRICK, EARL W00[ MAIN SERVICE PANEL Amps 200 - ]
31101981 10/12/2011 8:08:08 AM DYAL JR, EMORY DALE00[ NEW CONSTRUCTION 15 - ]
41104551 11/7/2011 2:14:24 PMA CRABTREE, CHARLES STEVEN00[ NEW HVAC Valuation 6350 - ]
41104569 11/8/2011 9:56:18 AMG TROWBRIDGE, MICHAEL A00[ GAS PIPING Outlets 5 - GAS WATER HEATER 1 - ]
41200764 2/29/2012 11:07:11 AMA CRABTREE, CHARLES STEVEN00[ HVAC CHGOUT / REPAIR Valuation 3650 - ]
81200247 3/13/2012 8:13:26 AM FUTCH, DARYLL00[ SPRINKLER HEADS Units 30 - ]
11104868 10/11/2011 3:14:44 PM434SANTEIRO, ERNEST ARTHUR00 
11105306 11/7/2011 11:05:38 AM435BENNETT, JUDSON BRYAN00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER10/7/2011 ccontestabile10/10/2011 dgriffindgriffinApproved 0 Plan Review


Notes