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Clearance Sheet N2019-003124

Contractor: AMERSON, GLENN
Unpaid $0.00(); Paid $186.80(01050379)
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
11906873 6/5/2019 11:17:15 AM434RAMERSON, GLENN00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER5/30/2019 bcalaman6/3/2019 jdacostajdacostaApproved 0 Plan Review


Notes