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Clearance Sheet R2026-001880 |
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Contractor:
LEWIS, TREVOR MICHAEL |
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Unpaid $0.00(); Paid $245.45(01724610)
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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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22604751
| 7/22/2026 11:50:00 AM | O FPL | SMITH, VERNON JACK III | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32603076
| 7/22/2026 1:47:49 PM | | FORSTER, PAUL ERIC | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42609547
| 9/16/2026 2:31:02 PM | A | MORELLO, MICHAEL FRANK | 0 | 0 | [ NEW HVAC Valuation 7200 - ] |
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12607325
| 6/29/2026 10:03:19 AM | 101 | LEWIS, TREVOR MICHAEL | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/23/2026 ahart | 6/25/2026 gallen | gallen | Approved |
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Plan Review
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Notes
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Cust Notify Complete Clrsht dangel@HOLIDAYBUILDERS.COM
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Notified dangel@HOLIDAYBUILDERS.COM Clrsht Complete by ewheeler via ClrshtMain.aspx
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