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Clearance Sheet R2022-003453 |
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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(01340784)
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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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22210865
| 9/18/2022 8:12:57 PM | TGFPL | GREENSLADE, JAMES M. | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32204314
| 7/7/2022 9:21:04 AM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 15 - ] |
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42210295
| 7/20/2022 2:22:28 PM | A | CAMPBELL, BARRY GUNN | 0 | 0 | [ NEW HVAC Valuation 2000 - ] |
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42211497
| 8/9/2022 9:35:11 AM | G | BRYAN, HARLEY M. JR | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82204446
| 12/7/2022 8:10:19 AM | | RICE III, LEE B | 0 | 0 | [ SPRINKLER HEADS Units 50 - ] |
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12207703
| 6/13/2022 11:45:42 AM | 101 | CROSBY, RAYMOND C. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/4/2022 alosco | 5/6/2022 hkahler | hkahler | Approved |
| 0 |
Plan Review
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Notes
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