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Clearance Sheet M2024-001446 |
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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 $186.20(01540882)
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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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22409256
| 10/23/2024 12:17:25 PM | TGFPL | STRADA, JOSEPH H JR | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32405408
| 10/11/2024 8:33:32 AM | | RAY, BENJAMIN MICHAEL | 0 | 0 | [ NEW CONSTRUCTION 16 - ] |
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42414171
| 11/14/2024 8:17:56 AM | A | BUCCA, JOHN ANTHONY | 0 | 0 | [ NEW HVAC Valuation 6498 - ] |
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82404495
| 12/27/2024 9:07:39 AM | | BLANDFORD, ROBERT J | 0 | 0 | [ SPRINKLER HEADS Units 49 - ] |
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12406671
| 5/9/2024 2:11:37 PM | 102 | CROSBY, RAYMOND C. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/8/2024 ehumphreys | 5/9/2024 tfitz | tfitz | Approved |
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Plan Review
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Notes
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Cust Notify Complete Clrsht hcaskinsjohnson@drhorton.com
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Notified hcaskinsjohnson@drhorton.com Clrsht Complete by dwillis via ClrshtMain.aspx
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Cust Submited initial File(s) to Plan Log
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Documnent(s) sent from CustRpt to hcaskinsjohnson@drhorton.com;rccrosby@drhorton.com;dwillis@sjcfl.us
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