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Clearance Sheet R2018-002500*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
TURNER, MARK S. |
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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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22208447
| 7/11/2022 9:10:34 AM | FPL | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
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42217755
| 1/17/2023 9:27:45 AM | G | PINKSTAFF, DAVID N | 0 | 0 | [ GAS PIPING Outlets 2 - ] |
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12208443
| 5/19/2022 8:25:43 AM | 329 | TURNER, MARK S. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/13/2022 clschmermund | 5/13/2022 tfitz | tfitz | Approved |
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Plan Review
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Notes
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