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Clearance Sheet R1999-004698*003 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $0.00()
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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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22213709
| 12/22/2022 11:47:10 AM | FPL | MOTLEY, JUSTIN PAUL | 0 | 0 | [ POOL WIRING 1 - ] |
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42216306
| 11/17/2022 4:00:29 PM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 5 - ] |
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12211028
| 7/6/2022 1:48:53 PM | 329 | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/29/2022 alosco | 6/29/2022 tfitz | tfitz | Approved |
| 0 |
Plan Review
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Notes
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