|
Clearance Sheet R2004-001354*001 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
KOLLAR, JOHN THOMAS |
|
|
Unpaid $0.00(); Paid $130.00(0796804)
|
|
Cert Comp |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
11508675
| 10/15/2015 2:45:31 PM | 503 | KOLLAR, JOHN THOMAS | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 9/30/2015 krobshaw | 10/5/2015 jschock | jschock | Approved |
DEP permit was attached
| 0 |
Plan Review
|
Notes
| 9/30/2015 kbarnes |
Send permit package to Jim Shock.
|
|
|