Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
MagicPreview
Status Report 09/25/2020 Project Number:2019.0001 Permit Number(s):2020.0260.MP0077 Applicant(s):SUNSET AIR INC, Contractor(s):SUNSET AIR INC, Fees Invoice DatePermit NumberDescriptionTotal 09/08/20202020.0260.MP0077Permit Fee$29.50 $29.50 Invoices Invoiced TotalPaid TotalAmount Due Invoice DatePermit NumberInvoice Number 09/08/20202020.0260.MP00771420$29.50$29.50 $29.50$29.50 Inspections Passed OnPermit NumberInspector Description 09/22/20202020.0260.MP0077Stephen ScottFinal - 1 - 09/25/2020 10:26 am