|
Clearance Sheet R2020-003106*001 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
EDEN, JAMES C |
|
|
Unpaid $0.00(); Paid $0.00()
|
|
Cert Comp |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
22210930
| 9/19/2022 10:40:47 AM | N/A | MOTLEY, JUSTIN PAUL | 0 | 0 | [ POOL WIRING 1 - ] |
|
12212336
| 7/29/2022 9:20:06 AM | 329 | EDEN, JAMES C | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/27/2022 clschmermund | 6/28/2022 tfitz | tfitz | Rejected |
| 1 |
Plan Review
|
| BLDG RESUBMIT | 7/22/2022 slkling | 7/26/2022 tfitz | tfitz | Approved |
| 1 |
Plan Review
|
Notes
| |
EM REJECT COMMENTS ON SHELF UNDER EDEN
|
|
|