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Clearance Sheet R2001-003121*007

Clearance Sheet is Over 180 Days

Contractor: FENNELL, MATTHEW FRANCIS

	Unpaid $0.00(); Paid $293.64(01393279)

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
22301254	2/15/2023 10:20:38 AM	JAX	ADAMSON, HAROLD MICHAEL	0	0	[ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ]
42303416	3/23/2023 5:32:05 PM	G	LLOYD, ZANE A	0	0	[ GAS PIPING Outlets 2 - ]
12217597	11/17/2022 2:36:20 PM	335	FENNELL, MATTHEW FRANCIS	0	0
12304198	4/5/2023 9:33:15 AM	435	PAQUET, CYNTHIA M.	0	0

Log

Type	Rcv Dt	Pln Rvwd Dt	RvwdBy	Status	Comment	Outstanding Comments	Plan Review
BLDG PLAN REVIEWER	11/1/2022 clschmermund	11/1/2022 bLester	blester	Approved		0	Plan Review

Notes

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