Clearance Sheet C2025-000910*001 |
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Contractor:
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Unpaid $0.00(); Paid $8,758.50(01625026)
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Expedited Review Required:
Log
FIRE MARSHALL REVIEW | 5/5/2025 lnewton | | | |
PRIVATE PROVIDER
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Review Pending
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Notes
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Received Plans for Review 5/1/2025 - Emailed Pymnt Link for FPR Fees - lln
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