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Clearance Sheet C2015-002538*011 |
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Clearance Sheet is Over 180 Days
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Contractor:
KENDALL, JEFFREY SCOTT |
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Unpaid $0.00(); Paid $71.00(01263636)
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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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22109498
| 9/30/2021 10:20:08 AM | N/A | MACDONALD, JAMES ALLEN | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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32106039
| 9/15/2021 10:16:55 AM | | TOUCHTON, ERIC HOLLY | 0 | 0 | [ REPLACEMENT FIXTURES COUNT 3 - ] |
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12114682
| 9/15/2021 9:24:38 AM | 437R | KENDALL, JEFFREY SCOTT | 0 | 0 | |
Log
| FIRE MARSHALL REVIEW | 8/26/2021 dlyons | 8/26/2021 dlyons | | Pending |
Private Provider
| 0 |
Plan Review
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| FIRE MARSHALL REVIEW | 9/8/2021 agedris | 9/8/2021 agedris | agedris | Approved |
Private Provider
| 0 |
Plan Review
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| | 9/9/2021 bbonfanti | 9/10/2021 jadams | jadams | COMPLETED |
| 0 |
Plan Review
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Notes
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09/08/21- emailed Sara ready for pick up. Stored in cubby "89" KL
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