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Clearance Sheet C2009-000322*005 |
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Contractor:
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Unpaid $0.00(); Paid $2,508.50(01626855)
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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:
Log
Notes
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Received plans via mail/Emailed pymnt link 4/17/2025 - lln
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