|
Clearance Sheet R2022-002550 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
CROSBY, RAYMOND C. |
|
|
Unpaid $0.00(); Paid $202.00(01331709)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
22209556
| 8/11/2022 12:51:00 PM | TGFPL | GREENSLADE, JAMES M. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
|
32203452
| 5/26/2022 11:53:37 AM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 15 - ] |
|
42209893
| 7/12/2022 10:28:26 AM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
|
42209930
| 7/13/2022 9:29:43 AM | A | CAMPBELL, BARRY GUNN | 0 | 0 | [ NEW HVAC Valuation 2000 - ] |
|
82204269
| 11/22/2022 2:39:03 PM | | SWEETING, BRANDON JUSTIN | 0 | 0 | [ SPRINKLER HEADS Units 32 - ] |
|
12205967
| 4/11/2022 9:30:23 AM | 101 | CROSBY, RAYMOND C. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/7/2022 ehumphreys | 4/8/2022 gallen | gallen | Approved |
| 0 |
Plan Review
|
Notes
|
|