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Clearance Sheet R2024-004992*001 |
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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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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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Zip
Supplemental:
Expedited Review Required:
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22601369
| 3/4/2026 11:08:36 AM | FPL | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
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12513762
| 11/14/2025 8:00:14 AM | 329 | KNIERIEMEN, STELLA E | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/11/2025 ehumphreys | 11/12/2025 bfitz | bfitz | Approved |
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Plan Review
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Notes
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Cust Notify Complete Clrsht stella@poolsbystella.com
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Notified stella@poolsbystella.com Clrsht Complete by ewheeler via ClrshtMain.aspx
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Cust Submited initial File(s) to Plan Log
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Initial Submittal Rejected sent to stella@poolsbystella.com By ehumphreys
NEED BUILDING PERMIT APPLICATION
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Cust Submited initial File(s) to Plan Log
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