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Clearance Sheet R2002-001296 |
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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 $665.22(016297)
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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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20201662
| 5/1/2002 12:00:00 AM | U JAX4.03 | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 2500 - ] |
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30200909
| 5/2/2002 12:00:00 AM | | SMITH, BENJAMIN V. | 0 | 0 | [ Fixtures Cnt Unit 22 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 3 - ] |
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40202127
| 6/20/2002 12:00:00 AM | G | HACKER JR, MCKINLEY | 0 | 0 | [ Gas Piping Outlet 4 - Gas Water Heater Unit 1 - ] |
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40202159
| 6/25/2002 12:00:00 AM | | HARDIE, PATRICK L | 0 | 0 | [ HVAC ChgOut / Repair Valuation 9250 - ] |
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80200258
| 12/11/2002 3:40:09 PM | | ZAMM, JESSE ALAN | 0 | 0 | [ SPRINKLER HEADS Units 58 - ] |
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10201846
| 4/24/2002 12:00:00 AM | 101 | KENNY, THEODORE J | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/27/2002 MH | 4/15/2002 | TLO | Rejected |
PLAN REVIEWER
| 0 |
Plan Review
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| BLDG RESUBMIT | 4/18/2002 TM | 4/19/2002 | TLO | Approved |
RESUBMIT
| 0 |
Plan Review
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Notes
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