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Clearance Sheet R2017-002303*004 |
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Clearance Sheet is Over 180 Days
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Contractor:
LANDRY, JOSHUA PAUL |
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Unpaid $0.00(); Paid $38.08(0992389)
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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:
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Post:
Zip
Supplemental:
Expedited Review Required:
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11813005
| 9/21/2018 11:21:17 AM | 335 | LANDRY, JOSHUA PAUL | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/27/2018 bshugart | 9/4/2018 dking | dking | Rejected |
| 2 |
Plan Review
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| BLDG RESUBMIT | 9/11/2018 slhersey | 9/13/2018 dking | dking | Approved |
| 0 |
Plan Review
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Notes
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rejected plans on shelf. emailed 9/5/18
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