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Clearance Sheet N2020-002374 |
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $70.18(01126569)
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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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22004717
| 7/8/2020 10:43:04 AM | JAX4.03 | THOMAS, LAWRENCE DAVID | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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22111518
| 12/2/2021 12:54:26 PM | O JAX | YENCARELLI, DAVID J | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32100603
| 2/3/2021 10:13:34 AM | | FAIR, FREDERICK W | 0 | 0 | [ REPLACEMENT FIXTURES COUNT 5 - ] |
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12007781
| 6/29/2020 2:33:42 PM | 434R | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/28/2020 flundy | 5/7/2020 jruley | jruley | Rejected |
See Issue Report
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Plan Review
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| BLDG RESUBMIT | 6/18/2020 kcooper | 6/18/2020 jruley | jruley | Approved |
109 hold for completed energy form
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Plan Review
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| BLDG REVISION | 12/29/2021 jdacosta | 12/29/2021 jdacosta | jdacosta | Approved |
Complete Energy Form. Revision Fee $53.
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Plan Review
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Notes
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Rejected plans on shelf, emailed comments 05/08/20
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Rejected package on shelf under FAVA. Emailed 5/14/20kt
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APPROVED REVISION IN DRAWER UNDER FAVA 12/30/21 CS
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