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Clearance Sheet R1999-003604

Clearance Sheet is Over 180 Days

Contractor: CROSBY, RAYMOND C.
Unpaid $0.00(); Paid $168.34(083549)
Cert Occ
Proj Name: Parcel:
Prop Use Desc: Prop Use:
Contractor ID: Valuation:

Pre:      Street Num:      Street:      Class:      Post:      Zip  Supplemental:   


Expedited Review Required:   

Permit #Issue DateInfoContractorPaidDueAssocInfo
29903440 10/18/1999 12:00:00 AMJEA4.03 WILLIAMS, JAMES L00[ TEMPORARY POLE 3000 - ]
29903637 11/8/1999 12:00:00 AMU JEA WILLIAMS, JAMES L00[ MAIN SERVICE PANEL Amps 200 - ]
39902020 10/14/1999 12:00:00 AM GUNDERSON, MICHAEL GEORGE00[ Fixtures Cnt Unit 14 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ]
49903114 11/8/1999 12:00:00 AM BURD, TERRY HILE00[ HVAC ChgOut / Repair Valuation 2400 - ]
19904141 10/5/1999 12:00:00 AM101CROSBY, RAYMOND C.00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER9/23/1999 SB9/24/1999DSApproved 0 Plan Review
BLDG REVISION11/18/1999 SB11/19/1999DSApproved TRUS REV-SENT TO DS @ DC 0 Plan Review
BLDG REVISION11/30/1999 SB12/1/1999DSApproved $50.00 FEE 0 Plan Review


Notes