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Clearance Sheet R2024-005451

Contractor: AXTELL, PAUL GILBERT
Unpaid $0.00(); Paid $323.66(01581768)
Proj Name: Parcel:
Prop Use Desc: Prop Use:
Contractor ID: Valuation:

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


Expedited Review Required:   

Permit #Issue DateInfoContractorPaidDueAssocInfo
12414020 10/15/2024 10:41:29 AM101AXTELL, PAUL GILBERT00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER10/10/2024 ecannon10/14/2024 hkahlerhkahlerApproved 0 Plan Review


Notes

Note DtNote
  Cust Notify Complete Clrsht Jsmith15@tollbrothers.com
  Notified Jsmith15@tollbrothers.com Clrsht Complete by amoree via ClrshtMain.aspx
  Cust Submited initial File(s) to Plan Log
  Documnent(s) sent from CustRpt to jsmith15@tollbrothers.com;cursino@tollbrothers.com