|
Clearance Sheet R2007-001929*001 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
LENAHEN, MICHAEL K |
|
|
Unpaid $0.00(); Paid $227.48(0688981)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
21303986
| 9/20/2013 2:02:38 PM | JAX | WEIR, KEVIN LEE | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
|
31303067
| 9/30/2013 9:29:32 AM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
|
41400767
| 2/11/2014 8:30:57 AM | A | MARTIN, SCOTT EDWARD | 0 | 0 | [ NEW HVAC Valuation 6780 - ] |
|
41400876
| 2/18/2014 10:21:00 AM | G | SPRADLIN, BELINDA A | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
|
11309482
| 12/12/2013 12:43:35 PM | 435 | ROWE, JERRY COLEMAN | 0 | 0 | |
|
11306563
| 9/3/2013 8:16:44 AM | 434 | LENAHEN, MICHAEL K | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/28/2013 ddoak | 8/29/2013 jdacosta | jdacosta | Approved |
| 0 |
Plan Review
|
| PENDING PERMIT ISSUES | 9/23/2013 edegrande | 9/25/2013 jdacosta | jdacosta | Approved |
Revision Fee $40. hold 100 for product approval
| 0 |
Plan Review
|
Notes
|
|