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Clearance Sheet R2022-002554 |
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Clearance Sheet is Over 180 Days
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Contractor:
CROSBY, RAYMOND C. |
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Unpaid $0.00(); Paid $202.00(01331673)
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Cert Occ |
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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:
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22208580
| 7/13/2022 2:37:34 PM | TGFPL | GREENSLADE, JAMES M. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203340
| 5/19/2022 2:50:31 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 15 - ] |
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42208510
| 6/15/2022 10:26:07 AM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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42208583
| 6/16/2022 8:01:56 AM | A | CAMPBELL, BARRY GUNN | 0 | 0 | [ NEW HVAC Valuation 2000 - ] |
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82203861
| 10/31/2022 11:57:37 AM | | SWEETING, BRANDON JUSTIN | 0 | 0 | [ SPRINKLER HEADS Units 32 - ] |
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12205934
| 4/8/2022 3:17:44 PM | 101 | CROSBY, RAYMOND C. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/7/2022 ehumphreys | 4/8/2022 jedwards | jedwards | Approved |
| 0 |
Plan Review
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Notes
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