|
Clearance Sheet R1999-003062*001 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
QUINTAL, KENNETH MICHAEL |
|
|
Unpaid $0.00(); Paid $0.00()
|
|
Cert Comp |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
21304757
| 11/14/2013 8:11:57 AM | FPL | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
|
11308114
| 10/28/2013 12:35:49 PM | 329 | QUINTAL, KENNETH MICHAEL | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/21/2013 ddoak | 10/23/2013 dgriffin | dgriffin | Approved |
| 0 |
Plan Review
|
Notes
|
|