|
Clearance Sheet M2022-001457 |
|
|
Clearance Sheet is Over 180 Days
|
Contractor:
WIESE, MICHAEL D |
|
|
Unpaid $0.00(); Paid $207.53(01320428)
|
|
Cert Occ |
|
|
Proj Name: |
|
Parcel: |
|
|
Prop Use Desc: |
|
Prop Use: |
|
|
Contractor ID: |
|
Valuation: |
|
Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
|
22208865
| 7/26/2022 8:32:24 AM | U JEA | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
|
32202608
| 4/19/2022 4:19:23 PM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 18 - ] |
|
42210759
| 7/26/2022 12:36:34 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 7100 - ] |
|
12203954
| 3/11/2022 8:31:53 AM | 102 | WIESE, MICHAEL D | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/7/2022 clschmermund | 3/9/2022 bfitz | bfitz | Approved |
| 0 |
Plan Review
|
Notes
|
|