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Clearance Sheet R2022-002978 |
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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 $202.00(01335373)
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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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22209735
| 8/16/2022 11:05:09 AM | TGFPL | GREENSLADE, JAMES M. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203922
| 6/16/2022 3:20:16 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42210107
| 7/14/2022 10:47:11 AM | A | CAMPBELL, BARRY GUNN | 0 | 0 | [ NEW HVAC Valuation 2000 - ] |
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42210872
| 7/28/2022 12:47:30 PM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82204386
| 12/2/2022 8:34:30 AM | | RICE III, LEE B | 0 | 0 | [ SPRINKLER HEADS Units 50 - ] |
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12206628
| 5/11/2022 9:35:06 AM | 101 | CROSBY, RAYMOND C. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/19/2022 clschmermund | 4/19/2022 gallen | gallen | Approved |
| 0 |
Plan Review
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Notes
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