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Clearance Sheet R2003-001479*003 |
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Clearance Sheet is Over 180 Days
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Contractor:
DRURY, JOHN JAMES |
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Unpaid $0.00(); Paid $37.54(0495416)
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Cert Comp |
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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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Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
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10801109
| 3/20/2008 12:25:10 PM | 503 | DRURY, JOHN JAMES | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/26/2008 tbrunson | 2/27/2008 jdacosta | jdacosta | Approved |
| 0 |
Plan Review
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Notes
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