Clearance Sheet R2005-005598*001 |
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Clearance Sheet is Over 180 Days
Contractor:
HUGHES, WENDI MICHELLE |
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Unpaid $0.00(); Paid $0.00()
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Supplemental:
Expedited Review Required:
22411183
| 12/20/2024 11:11:51 AM | FPL | LUCAS, MATTHEW G | 0 | 0 | [ POOL WIRING 1 - ] |
12407599
| 6/17/2024 7:15:08 AM | 329 | HUGHES, WENDI MICHELLE | 0 | 0 | |
Log
BLDG PLAN REVIEWER | 5/26/2024 ehumphreys | 5/28/2024 bfitz | bfitz | Approved |
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Plan Review
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Notes
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Cust Notify Complete Clrsht phpoolbuilders24@yahoo.com
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Notified phpoolbuilders24@yahoo.com Clrsht Complete by tclifford via ClrshtMain.aspx
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Cust Submited initial File(s) to Plan Log
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Cust Submited initial File(s) to Plan Log
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Documnent(s) sent from CustRpt to phpoolbuilders24@yahoo.com;phpoolbuilders24@yahoo.com
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