Clearance Sheet N2025-001779 |
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Contractor:
TURNER, CHRISTOPHER DANIEL |
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Unpaid $0.00(); Paid $571.00(01627038)
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Expedited Review Required:
Log
FIRE MARSHALL REVIEW | 4/21/2025 lnewton | | | |
PRELIMINARY REVIEW
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Review Pending
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Notes
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Received plans for Preliminary Review/Private Provider 4/17/2025 - Emailed Pymnt Link - on lln desk waiting for pymnt - lln
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