|
Clearance Sheet R2018-001762*001 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
PRIOTTI, DANIEL OSVALDO |
|
|
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:
|
22205183
| 1/1/0001 12:00:00 AM | N/A | DAVIS, CHARLES K | 0 | 0 | [ POOL WIRING 1 - ] |
|
42210150
| 7/15/2022 7:26:21 AM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
|
12203689
| 3/4/2022 2:38:05 PM | 329 | PRIOTTI, DANIEL OSVALDO | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/2/2022 ecannon | 3/3/2022 bfitz | bfitz | Approved |
| 0 |
Plan Review
|
Notes
|
|