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Clearance Sheet R2021-000453*001

Clearance Sheet is Over 180 Days

Contractor: ANAN, DANIEL THOMAS

	Unpaid $0.00(); Paid $142.75(01271625)
	Cert Occ

Proj Name:		Parcel:
Prop Use Desc:		Prop Use:
Contractor ID:		Valuation:

Pre: Street Num: Street: Class: Post: Zip Supplemental:

Structural Info

Expedited Review Required:

Permit #	Issue Date	Info	Contractor	Paid	Due	AssocInfo
22200455	1/12/2022 3:00:36 PM	U FPL	WILLIAMS, JAMES L	0	0	[ MAIN SERVICE PANEL Amps 150 - ]
32107049	11/8/2021 2:15:10 PM		SNELL, SPENCER	0	0	[ NEW CONSTRUCTION 14 - ]
42200368	1/7/2022 3:14:25 PM	A	HOWARD, JOSHUA S	0	0	[ NEW HVAC Valuation 3200 - ]
12116470	10/15/2021 12:57:33 PM	101	ANAN, DANIEL THOMAS	0	0

Log

Type	Rcv Dt	Pln Rvwd Dt	RvwdBy	Status	Comment	Outstanding Comments	Plan Review
BLDG PLAN REVIEWER	10/11/2021 ehumphreys	10/12/2021 jdacosta	jdacosta	Approved		0	Plan Review

Notes

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