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Clearance Sheet R2003-001614 |
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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 $221.86(0277602)
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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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20302808
| 6/16/2003 3:02:32 PM | U JEA | WILLIAMS, JAMES L | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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30301956
| 6/27/2003 3:09:27 PM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ Fixtures Cnt Unit 15 - Sewer 1 - WATER HEATER Unit 1 - ] |
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40303723
| 8/1/2003 4:18:35 PM | A | BURD, TERRY HILE | 0 | 0 | [ New HVAC Valuation 2400 - ] |
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80301699
| 10/6/2003 8:37:59 AM | | ROBINSON, KEITH E | 0 | 0 | [ SPRINKLER HEADS Units 33 - ] |
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10302892
| 5/23/2003 1:57:28 PM | 101 | CROSBY, RAYMOND C. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/5/2003 BR | 5/16/2003 pbreedlove | rolds | Approved |
TO JC ON 5/16/03.
| 0 |
Plan Review
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Notes
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