|
Clearance Sheet R2004-005288*003 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
TURNER, MARK S. |
|
|
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:
|
22102549
| 3/24/2021 12:06:22 PM | FPL | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
|
42102781
| 3/31/2021 9:42:02 AM | G | PINKSTAFF, DAVID N | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
|
12102159
| 2/12/2021 9:40:24 AM | 329S | TURNER, MARK S. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/1/2021 ktaing | 2/9/2021 dking | dking | Approved |
| 0 |
Plan Review
|
Notes
|
|