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Clearance Sheet R2002-005222

Clearance Sheet is Over 180 Days

Contractor: CROSBY, RAYMOND C.
Unpaid $0.00(); Paid $176.92(0262237)
Cert Occ
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
20301507 4/2/2003 12:00:00 AMU FPL WILLIAMS, JAMES L00[ MAIN SERVICE PANEL Amps 200 - ]
30203051 12/30/2002 11:36:22 AM GUNDERSON, MICHAEL GEORGE00[ Fixtures Cnt Unit 15 - Sewer 1 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ]
40301011 3/7/2003 10:47:00 AMA BURD, TERRY HILE00[ New HVAC Valuation 3600 - ]
10206554 12/20/2002 12:42:41 PM101 CROSBY, RAYMOND C.00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER12/2/2002 jgarrett12/12/2002jpaulaApproved SENT TO DC 0 Plan Review


Notes