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Clearance Sheet R2000-003135*003 |
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Clearance Sheet is Over 180 Days
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Contractor:
KOLLAR, JOHN THOMAS |
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Unpaid $0.00(); Paid $43.72(0888938)
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Cert Comp |
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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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Pre:
Street Num:
Street:
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Zip
Supplemental:
Expedited Review Required:
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11704289
| 4/5/2017 8:27:30 AM | 503 | KOLLAR, JOHN THOMAS | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/28/2017 cwarren | 3/30/2017 ccrain | ccrain | Approved |
| 0 |
Plan Review
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Notes
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