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Clearance Sheet R2013-001455 |
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Clearance Sheet is Over 180 Days
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Contractor:
KIRWAN, GLENN PATRICK |
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Unpaid $0.00(); Paid $470.43(0682079)
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Cert Occ |
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Proj Name: |
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Parcel: |
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Prop Use Desc: |
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Prop Use: |
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Contractor ID: |
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Valuation: |
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Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
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21303678
| 8/30/2013 11:50:00 AM | U JEA | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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31302323
| 7/29/2013 12:51:56 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 22 - ] |
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41304991
| 9/4/2013 12:55:10 PM | A | BARNES, WILLIAM JAMES | 0 | 0 | [ NEW HVAC Valuation 6000 - ] |
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11305264
| 7/22/2013 2:22:33 PM | 101 | KIRWAN, GLENN PATRICK | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/10/2013 CCONTESTABILE | 7/18/2013 jdacosta | jdacosta | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 8/6/2013 edegrande | 8/9/2013 jdacosta | jdacosta | Approved |
Revision Fee $40. ADD DRIVEWAY
| 0 |
Plan Review
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Notes
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