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Clearance Sheet R2003-003827*002 |
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Clearance Sheet is Over 180 Days
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Contractor:
KERN, GREGG FRASER |
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Unpaid $0.00(); Paid $81.32(01246425)
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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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12111992
| 7/23/2021 1:01:32 PM | 503 | KERN, GREGG FRASER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/14/2021 kcooper | 7/16/2021 jdacosta | jdacosta | Approved |
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Plan Review
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Notes
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