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Clearance Sheet R2000-001233*002 |
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Clearance Sheet is Over 180 Days
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Contractor:
CURTS, BRIAN ROBERT |
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Unpaid $0.00(); Paid $0.00()
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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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22505427
| 7/15/2025 12:13:52 PM | FPL | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
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12505821
| 5/7/2025 10:45:12 AM | 329 | CURTS, BRIAN ROBERT | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/5/2025 jcrodriguez | 5/7/2025 tfitz | tfitz | Approved |
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Plan Review
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Notes
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Cust Notify Complete Clrsht amy@eaglepools.com
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Notified amy@eaglepools.com Clrsht Complete by ewheeler via ClrshtMain.aspx
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Cust Submited initial File(s) to Plan Log
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