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Clearance Sheet R2009-000143 |
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Clearance Sheet is Over 180 Days
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Contractor:
LENAHEN, MICHAEL K. |
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Unpaid $0.00(); Paid $959.87(0525389)
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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:
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Post:
Zip
Supplemental:
Expedited Review Required:
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20900435
| 2/24/2009 2:54:08 PM | JAX 4.03 | GRIFFIN JR, JOHN E | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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20902147
| 8/20/2009 10:15:00 AM | U JAX | GRIFFIN JR, JOHN E | 0 | 0 | [ MAIN SERVICE PANEL Amps 400 - ] |
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20902257
| 8/28/2009 11:07:20 AM | JAX | GRIFFIN JR, JOHN E | 0 | 0 | [ OTHER EL CHRG Amount 25 - OTHER EL CHRG Amount 543 - OTHER EL CHRG Amount 272 - WIRING # of Devic 1 - ] |
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30900299
| 3/10/2009 8:03:56 AM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ FIXTURES COUNT 55 - SEWER Count 1 - WATER HEATER Unit 3 - ] |
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41001749
| 5/17/2010 1:15:46 PM | A | DONOVAN, WILLIAM J. | 0 | 0 | [ NEW HVAC Valuation 65000 - ] |
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10900632
| 2/24/2009 10:31:53 AM | 101 | LENAHEN, MICHAEL K. | 0 | 0 | |
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10902889
| 7/13/2009 11:41:33 AM | 500 | PAQUET, CYNTHIA M. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/19/2009 cmanucy | 2/23/2009 BOS | BOS | Approved |
| 0 |
Plan Review
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| BLDG REVISION | 3/2/2009 cmanucy | 3/2/2009 BOS | BOS | Approved |
energy calcs
| 0 |
Plan Review
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Notes
| 3/2/2009 EEC |
APPROVED PPI PLAN PUT IN DRAWER
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