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Clearance Sheet R2022-003307 |
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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(01339741)
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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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22210361
| 8/31/2022 12:57:26 PM | TGFPL | GREENSLADE, JAMES M. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32204427
| 7/12/2022 1:13:53 PM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 19 - ] |
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42210974
| 7/29/2022 10:03:34 AM | A | CAMPBELL, BARRY GUNN | 0 | 0 | [ NEW HVAC Valuation 2000 - ] |
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42211859
| 8/15/2022 2:46:10 PM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82300256
| 1/20/2023 11:57:57 AM | | SWEETING, BRANDON JUSTIN | 0 | 0 | [ SPRINKLER HEADS Units 32 - ] |
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12207451
| 5/17/2022 12:36:47 PM | 101 | CROSBY, RAYMOND C. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/2/2022 ecannon | 5/3/2022 hkahler | hkahler | Approved |
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Plan Review
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| BLDG REVISION | 8/16/2022 ecannon | 8/17/2022 hkahler | hkahler | Approved |
REVISED TO SHOW CORRECT PLAN E SHEETS
| 0 |
Plan Review
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Notes
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Approved revision in drawer under Crosby,REVISED TO SHOW CORRECT PLAN E SHEETS
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