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Clearance Sheet R2022-001931 |
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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 $202.00(01326920)
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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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22208930
| 7/24/2022 11:41:51 PM | TGFPL | GREENSLADE, JAMES M. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32203486
| 5/27/2022 10:00:37 AM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 15 - ] |
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42209047
| 6/27/2022 2:39:20 PM | A | CAMPBELL, BARRY GUNN | 0 | 0 | [ NEW HVAC Valuation 2500 - ] |
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42209649
| 7/7/2022 3:13:29 PM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82203880
| 11/3/2022 5:01:47 PM | | MCCOY, ANTHONY A | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12205219
| 3/30/2022 9:45:03 AM | 101 | CROSBY, RAYMOND CLIVE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/25/2022 ehumphreys | 3/29/2022 tgoodson | tgoodson | Approved |
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Plan Review
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Notes
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