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Clearance Sheet R2014-001575*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
EDEN, JAMES C |
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Unpaid $0.00(); Paid $0.00()
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Cert Comp |
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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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Supplemental:
Expedited Review Required:
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21904287
| 6/13/2019 4:07:13 PM | FPL | MOTLEY II, KENNETH R | 0 | 0 | [ POOL WIRING 1 - ] |
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11903614
| 4/9/2019 1:57:51 PM | 329 | EDEN, JAMES C | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/14/2019 bshugart | 3/21/2019 dking | dking | Approved |
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Plan Review
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Notes
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