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Clearance Sheet C1998-000167

Clearance Sheet is Over 180 Days
Contractor: COLEMAN, W. H.
Unpaid $0.00(); Paid $268.22(058355)
Cert Comp
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
20000355 2/1/2000 12:00:00 AMFPL KELLY, CHARLES W00[ MAIN SERVICE PANEL Amps 100 - MAIN SERVICE PANEL Amps 100 - MAIN SERVICE PANEL Amps 100 - MAIN SERVICE PANEL Amps 100 - MAIN SERVICE PANEL Amps 100 - ]
29903666 11/9/1999 12:00:00 AMO FPL KELLY, CHARLES W00[ MAIN SERVICE PANEL Amps 600 - ]
29903667 11/9/1999 12:00:00 AMFPL KELLY, CHARLES W00[ OTHER EL CHRG Amount 1 - ]
39901320 7/1/1999 12:00:00 AM VOGEL, CHRISTOPHER ALLEN00[ Fixtures Cnt Unit 10 - Other PL Chrg Total 0 - RETIRED ADM FEE 1 - Sewer 0 - ]
40000358 2/9/2000 12:00:00 AM BAKKE, ANDERS H. 00[ HVAC ChgOut / Repair Valuation 10000 - ]
19902238 5/25/1999 12:00:00 AM437COLEMAN, W. H. 00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER5/11/1999 KL5/11/1999???  PLAN REVIEWER 0 Plan Review
BLDG REVISION2/10/2000 EJ2/15/2000jpaulaApproved REVISION 0 Plan Review


Notes