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Clearance Sheet R2021-007187*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
EATON, JOHN ROSWELL |
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Unpaid $0.00(); Paid $0.00()
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Cert Comp |
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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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22207102
| 6/10/2022 9:20:23 AM | FPL | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
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12207130
| 5/6/2022 11:21:52 AM | 329 | EATON, JOHN ROSWELL | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/25/2022 clschmermund | 4/26/2022 tfitz | tfitz | Approved |
| 0 |
Plan Review
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Notes
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