| Plan Review Notes For Permit 12040719 |
| Permit Number |
12040719 |
|
| Review Stop |
L-FIN |
| Sequence Number |
2 |
|
| Notes |
| Date |
Text |
| 2012-05-30 15:01:01 | ORDER REDUCED TO $2,100.00 PAYABLE WITHIN 60 DAYS | | | 7/16/12 OR REVERTS BACK TO $12,800.00. INVOICE CREATED | | | AND FINANCE SENT TO CUSTOMER |
|
