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Clearance Sheet R2022-009186*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
LORD, GREGORY BENJAMIN |
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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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22403580
| 4/22/2024 12:18:20 PM | FPL | AGAN, JOSEPH W | 0 | 0 | [ POOL WIRING 1 - ] |
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12404262
| 3/27/2024 7:50:28 PM | 329 | LORD, GREGORY BENJAMIN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/23/2024 bbonfanti | 3/25/2024 bfitz | bfitz | Approved |
| 0 |
Plan Review
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Notes
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Cust Notify Complete Clrsht glord75@gmail.com
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Notified glord75@gmail.com Clrsht Complete by dwillis via ClrshtMain.aspx
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Cust Submited initial File(s) to Plan Log
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Documnent(s) sent from CustRpt to glord75@gmail.com;glord75@gmail.com;dwillis@sjcfl.us
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Cust Notify Complete Clrsht glord75@gmail.com
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Notified glord75@gmail.com Clrsht Complete by amoree via ClrshtMain.aspx
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