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Clearance Sheet R2018-002093*002 |
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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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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:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
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22209149
| 7/28/2022 4:32:19 PM | N/A | MOTLEY II, KENNETH R | 0 | 0 | [ POOL WIRING 1 - ] |
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12205736
| 5/16/2022 1:12:03 PM | 329E | EDEN, JAMES C | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/1/2022 clschmermund | 4/1/2022 bfitz | bfitz | Approved |
| 0 |
Plan Review
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Notes
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