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Clearance Sheet N2022-004913 |
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Contractor:
FURUKAWA, DAVID KEISHIN |
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Unpaid $0.00(); Paid $125.37(01351730)
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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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22208584
| 7/12/2022 12:30:20 PM | FPL | PACE, JIMMY G | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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32204372
| 7/11/2022 9:21:10 AM | | DYAL JR, EMORY DALE | 0 | 0 | [ REPLACEMENT FIXTURES COUNT 5 - ] |
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12209897
| 6/16/2022 3:10:47 PM | 434R | FURUKAWA, DAVID KEISHIN | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 6/7/2022 clschmermund | 6/9/2022 hkahler | hkahler | Approved |
| 0 |
Plan Review
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Notes
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