|
Clearance Sheet R2009-000337*002 |
|
|
|
Contractor:
EATON, JOHN ROSWELL |
|
|
Unpaid $0.00(); Paid $0.00()
|
|
|
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
22600440
| 1/22/2026 10:33:21 PM | FPL | PRUETTE, DAVID THOMAS | 0 | 0 | [ POOL WIRING 1 - ] |
|
12515392
| 12/29/2025 1:42:16 PM | 329 | EATON, JOHN ROSWELL | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 12/21/2025 jcrodriguez | 12/29/2025 bfitz | bfitz | Approved |
| 0 |
Plan Review
|
Notes
| |
Cust Notify Complete Clrsht accounting@cannonballpoolssjc.com
|
| |
Notified accounting@cannonballpoolssjc.com Clrsht Complete by tdodge via ClrshtMain.aspx
|
| |
Cust Submited initial File(s) to Plan Log
|
|
|