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Clearance Sheet R2001-002213 |
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Clearance Sheet is Over 180 Days
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Contractor:
KENNY, THEODORE J |
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Unpaid $0.00(); Paid $425.87(078057)
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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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20102126
| 6/13/2001 12:00:00 AM | U JAX4.03 | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 3000 - ] |
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30101175
| 6/18/2001 12:00:00 AM | | SMITH, BENJAMIN V. | 0 | 0 | [ Fixtures Cnt Unit 19 - RETIRED ADM FEE 1 - Sewer 0 - WATER HEATER Unit 1 - ] |
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40103312
| 10/18/2001 12:00:00 AM | | HARDIE, WILLIAM H. | 0 | 0 | [ HVAC ChgOut / Repair Valuation 8450 - ] |
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40103476
| 11/1/2001 12:00:00 AM | | HACKER JR, MCKINLEY | 0 | 0 | [ Gas Piping Outlet 4 - Gas Water Heater Unit 1 - ] |
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10102616
| 6/12/2001 12:00:00 AM | 101 | KENNY, THEODORE J | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/29/2001 MH | 6/1/2001 | TLO | Rejected |
PLAN REVIEWER
| 0 |
Plan Review
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| BLDG RESUBMIT | 6/7/2001 MH | 6/11/2001 | TLO | Approved |
RESUBMIT
| 0 |
Plan Review
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Notes
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