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Clearance Sheet R2017-003459*002 |
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Clearance Sheet is Over 180 Days
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Contractor:
SCOTT III, JOHN CALVIN |
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Unpaid $0.00(); Paid $0.00()
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Supplemental:
Expedited Review Required:
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21808191
| 11/20/2018 10:12:56 AM | FPL | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
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11815839
| 11/14/2018 10:34:40 AM | 329 | SCOTT III, JOHN CALVIN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/2/2018 ehumphreys | 11/9/2018 dking | dking | Approved |
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Plan Review
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Notes
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