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Clearance Sheet R2021-005233*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
MARTIN, KERRY JAY |
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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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22206284
| 5/23/2022 9:18:08 AM | FPL | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
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42209578
| 7/7/2022 7:54:52 AM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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12203450
| 5/4/2022 9:03:40 AM | 329 | MARTIN, KERRY JAY | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/25/2022 clschmermund | 2/28/2022 bfitz | bfitz | Approved |
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Plan Review
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Notes
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