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Clearance Sheet N2019-003124 |
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Contractor:
AMERSON, GLENN |
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Unpaid $0.00(); Paid $186.80(01050379)
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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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Street Num:
Street:
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Supplemental:
Expedited Review Required:
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11906873
| 6/5/2019 11:17:15 AM | 434R | AMERSON, GLENN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/30/2019 bcalaman | 6/3/2019 jdacosta | jdacosta | Approved |
| 0 |
Plan Review
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Notes
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