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Clearance Sheet R2006-000725*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
ALEXANDER, SAMANTHA J |
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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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22400299
| 1/12/2024 10:18:15 AM | FPL | DAVIS, CHARLES K | 0 | 0 | [ POOL WIRING 1 - ] |
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12317347
| 12/15/2023 8:28:54 AM | 329 | ALEXANDER, SAMANTHA J | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/13/2023 bbonfanti | 12/13/2023 tfitz | tfitz | Approved |
| 0 |
Plan Review
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Notes
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Cust Notify Complete Clrsht JENNIFER@AGUAPOOLS.COM
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Notified JENNIFER@AGUAPOOLS.COM Clrsht Complete by dwillis via ClrshtMain.aspx
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Cust Submited initial File(s) to Plan Log
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