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Clearance Sheet R2022-003010 |
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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(01336934)
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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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22209454
| 8/9/2022 4:51:40 PM | TGFPL | GREENSLADE, JAMES M. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203698
| 6/7/2022 2:50:57 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 18 - ] |
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42209963
| 7/13/2022 9:29:44 AM | A | CAMPBELL, BARRY GUNN | 0 | 0 | [ NEW HVAC Valuation 2500 - ] |
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42210877
| 7/28/2022 12:48:36 PM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82204097
| 11/9/2022 8:15:52 AM | | RICE III, LEE B | 0 | 0 | [ SPRINKLER HEADS Units 50 - ] |
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12206914
| 5/11/2022 9:35:30 AM | 101 | CROSBY, RAYMOND C. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/25/2022 ecannon | 4/26/2022 jedwards | jedwards | Approved |
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Plan Review
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Notes
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