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Clearance Sheet C2015-003862 |
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Clearance Sheet is Over 180 Days
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Contractor:
GALLIMORE, MICHAEL THOMAS |
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Unpaid $0.00(); Paid $320.90(0801618)
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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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21504909
| 10/26/2015 3:59:21 PM | JAX4.03 | LIMBAUGH, ALEX S | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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21505931
| 12/30/2015 3:42:18 PM | U JAX | LIMBAUGH, ALEX S | 0 | 0 | [ SERVICE CHANGE / UPGRADE 1 - ] |
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31503789
| 11/4/2015 8:15:05 AM | | FOSTER, STEPHEN HAROLD | 0 | 0 | [ NEW CONSTRUCTION 5 - ] |
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41506926
| 11/2/2015 4:05:32 PM | A | DONOVAN, WILLIAM J. | 0 | 0 | [ HVAC CHGOUT / REPAIR Valuation 2000 - ] |
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11509278
| 10/23/2015 12:33:34 PM | 500C | GALLIMORE, MICHAEL THOMAS | 0 | 0 | |
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11509437
| 10/29/2015 10:49:04 AM | 435C | SCHULTZ, DOUGLAS ARTHUR | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/23/2015 krobshaw | 10/23/2015 ccrain | ccrain | Approved |
ROUTED TO BUILDING REVIEW AS PER HT
| 0 |
Plan Review
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| FIRE MARSHALL REVIEW | 10/23/2015 ccrain | 10/23/2015 SMurray | smurray | Approved |
| 0 |
Plan Review
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Notes
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