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Clearance Sheet R2009-000143*001 |
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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 $286.06(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:
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Zip
Supplemental:
Expedited Review Required:
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30900306
| 3/10/2009 2:33:26 PM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ FIXTURES COUNT 4 - WATER HEATER Unit 1 - ] |
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40902238
| 7/8/2009 11:21:33 AM | A | DONOVAN, WILLIAM J. | 0 | 0 | [ NEW HVAC Valuation 21000 - ] |
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40902854
| 8/25/2009 3:23:57 PM | G | SWANN, MICHAEL LANCE | 0 | 0 | [ GAS PIPING Outlets 8 - GAS WATER HEATER unit 1 - ] |
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10900634
| 2/24/2009 10:31:53 AM | 434 | LENAHEN, MICHAEL K. | 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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