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Clearance Sheet R1999-003468

Clearance Sheet is Over 180 Days

Contractor: OWNER
Unpaid $0.00(); Paid $473.34(084180)
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
29903295 10/6/1999 12:00:00 AMU JAX BIVINS, RAYMOND00[ MAIN SERVICE PANEL Amps 300 - ]
39902051 10/20/1999 12:00:00 AM HARRIS, NELSON D.00[ Fixtures Cnt Unit 24 - Other PL Chrg Total 0 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 4 - WATER HEATER Unit 2 - ]
49903325 12/3/1999 12:00:00 AM JONES, JAMES GLENN00[ HVAC ChgOut / Repair Valuation 9000 - ]
49903508 12/27/1999 12:00:00 AM VILA JR, LUIS CESAR00[ Gas Piping Outlet 7 - Other ME Chrg Amount 1 - ]
19904116 10/1/1999 12:00:00 AM101OWNER00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER9/24/1999 TM9/28/1999TLORejected 0 Plan Review
BLDG RESUBMIT9/29/1999 TM9/29/1999TLOApproved RESUBMIT 0 Plan Review


Notes