Clearance Sheet C2009-000322*005 |
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Contractor:
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Unpaid $0.00(); Paid $2,508.50(01626855)
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Log
FIRE MARSHALL REVIEW | 4/18/2025 lnewton | 5/21/2025 PWebb | pwebb | Rejected |
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Plan Review
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Notes
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Received plans via mail/Emailed pymnt link 4/17/2025 - lln
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Emailed Rejected Fire Comments 5/23/2025 - Cubby "110" - lln
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