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Clearance Sheet R2004-000329*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
QUINTAL, KENNETH MICHAEL |
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Unpaid $0.00(); Paid $0.00()
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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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20701924
| 4/25/2007 3:25:10 PM | JEA | PEVERILL, RICHARD OWEN | 0 | 0 | [ Pool Wiring 1 - ] |
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10701730
| 3/21/2007 10:44:46 AM | 329 | QUINTAL, KENNETH MICHAEL | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/16/2007 tmyers | 3/20/2007 BOS | BOS | Approved |
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Plan Review
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Notes
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