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Clearance Sheet R2018-003269*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
EDEN, JAMES C |
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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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22202969
| 3/10/2022 4:28:38 PM | FPL | MOTLEY II, KENNETH R | 0 | 0 | [ POOL WIRING 1 - ] |
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42209404
| 7/1/2022 10:46:18 AM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 2 - ] |
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12201824
| 3/1/2022 2:03:58 PM | 329 | EDEN, JAMES C | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/31/2022 bbonfanti | 1/31/2022 bfitz | bfitz | Approved |
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Plan Review
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Notes
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