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Clearance Sheet R2021-007155*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
HOLDER, JOE M |
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Unpaid $0.00(); Paid $0.00()
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Cert Comp |
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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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22209060
| 7/26/2022 9:04:25 AM | N/A | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
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42217023
| 12/14/2022 10:41:37 AM | G | PINKSTAFF, DAVID N | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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12204079
| 3/14/2022 2:39:05 PM | 329 | HOLDER, JOE M | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/9/2022 ecannon | 3/10/2022 bfitz | bfitz | Approved |
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Plan Review
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Notes
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