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Clearance Sheet R2016-004094*002

Clearance Sheet is Over 180 Days

Contractor: EDEN, JAMES C

	Unpaid $0.00(); Paid $23.98(01345093)
	Cert Comp

Proj Name:		Parcel:
Prop Use Desc:		Prop Use:
Contractor ID:		Valuation:

Pre: Street Num: Street: Class: Post: Zip Supplemental:

Structural Info

Expedited Review Required:

Permit #	Issue Date	Info	Contractor	Paid	Due	AssocInfo
22209143	7/28/2022 4:32:19 PM	N/A	MOTLEY II, KENNETH R	0	0	[ POOL WIRING 1 - ]
12208612	6/16/2022 11:56:24 AM	329E	EDEN, JAMES C	0	0

Log

Type	Rcv Dt	Pln Rvwd Dt	RvwdBy	Status	Comment	Outstanding Comments	Plan Review
BLDG PLAN REVIEWER	5/19/2022 clschmermund	5/19/2022 hkahler	hkahler	Approved		0	Plan Review

Notes

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