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Clearance Sheet R2022-002987 |
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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 $209.90(01334801)
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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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22209307
| 8/3/2022 3:18:46 PM | TGFPL | GREENSLADE, JAMES M. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203363
| 5/20/2022 2:04:04 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 19 - ] |
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42208607
| 6/16/2022 8:36:38 AM | A | CAMPBELL, BARRY GUNN | 0 | 0 | [ NEW HVAC Valuation 2000 - ] |
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42209891
| 7/12/2022 10:26:57 AM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82204267
| 11/22/2022 2:39:03 PM | | SWEETING, BRANDON JUSTIN | 0 | 0 | [ SPRINKLER HEADS Units 32 - ] |
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12206612
| 4/21/2022 10:41:58 AM | 101 | CROSBY, RAYMOND C. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/18/2022 clschmermund | 4/19/2022 jedwards | jedwards | Approved |
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Plan Review
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Notes
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