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Clearance Sheet R2005-001654*005 |
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Clearance Sheet is Over 180 Days
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Contractor:
KNIERIEMEN, STELLA E |
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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:
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Post:
Zip
Supplemental:
Expedited Review Required:
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22304791
| 6/8/2023 9:02:16 AM | FPL | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
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12216815
| 10/26/2022 12:51:23 PM | 329 | KNIERIEMEN, STELLA E | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/13/2022 kturner | 10/17/2022 tfitz | tfitz | Approved |
| 0 |
Plan Review
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Notes
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