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Clearance Sheet R2022-002030 |
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Clearance Sheet is Over 180 Days
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Contractor:
CROSBY, RAYMOND CLIVE |
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Unpaid $0.00(); Paid $209.90(01326297)
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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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22208931
| 7/24/2022 11:41:51 PM | TGFPL | GREENSLADE, JAMES M. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203365
| 5/20/2022 2:04:05 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 18 - ] |
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42209368
| 7/1/2022 8:11:57 AM | A | CAMPBELL, BARRY GUNN | 0 | 0 | [ NEW HVAC Valuation 2000 - ] |
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42210897
| 7/28/2022 1:02:25 PM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82204215
| 11/17/2022 7:26:42 PM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12204990
| 3/28/2022 10:03:38 AM | 101 | CROSBY, RAYMOND CLIVE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/23/2022 bbonfanti | 3/25/2022 tfitz | tfitz | Approved |
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Plan Review
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Notes
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