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Clearance Sheet R2019-004059 |
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Clearance Sheet is Over 180 Days
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Contractor:
CARROLL, KEVIN JAMES |
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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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21906850
| 10/9/2019 3:31:52 PM | N/A | MCCLURE JR, ROBERT | 0 | 0 | [ POOL WIRING 1 - ] |
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42003859
| 4/15/2020 2:55:07 PM | G | HAYES, JUSTIN B | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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11911993
| 10/9/2019 3:31:52 PM | 329 | CARROLL, KEVIN JAMES | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/1/2019 ktaing | 10/4/2019 kgriffin | kgriffin | Approved |
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Plan Review
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Notes
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