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Clearance Sheet N2018-000012

Contractor: HOGAN, JOSHUA M
Unpaid $0.00(); Paid $66.28(0943253)
Cert Comp
Proj Name: Parcel:
Prop Use Desc: Prop Use:
Contractor ID: Valuation:

Pre:      Street Num:      Street:      Class:      Post:      Zip  Supplemental:   


Expedited Review Required:   

Permit #Issue DateInfoContractorPaidDueAssocInfo
21800070 1/4/2018 2:35:51 PMN/A HOWARD, LOUIS ELLERY00[ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ]
31800050 1/4/2018 9:09:17 AM LETTOW, CHRISTOPHER R00[ REPLACEMENT FIXTURES COUNT 2 - ]
11800062 1/3/2018 1:42:53 PM434RHOGAN, JOSHUA M00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER1/2/2018 bcalaman1/2/2018 dkingdkingApproved 0 Plan Review


Notes