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Clearance Sheet R2017-000163*002 |
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Clearance Sheet is Over 180 Days
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Contractor:
QUINTAL, KENNETH MICHAEL |
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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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22207735
| 6/23/2022 12:12:05 PM | FPL | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
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12206953
| 4/27/2022 7:59:04 AM | 329 | QUINTAL, KENNETH MICHAEL | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/21/2022 alosco | 4/22/2022 bfitz | bfitz | Approved |
| 0 |
Plan Review
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Notes
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