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Clearance Sheet R2023-000398 |
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Clearance Sheet is Over 180 Days
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Contractor:
WIESE, MICHAEL D |
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Unpaid $0.00(); Paid $250.98(01413663)
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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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22305524
| 7/21/2023 8:27:55 AM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32302517
| 5/12/2023 3:07:16 PM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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42308532
| 7/17/2023 8:09:55 AM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 6500 - ] |
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82303491
| 10/11/2023 1:53:44 PM | | GESTER, CECIL EUGENE | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12301720
| 2/7/2023 3:30:44 PM | 101 | WIESE, MICHAEL D | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/31/2023 ecannon | 2/1/2023 tgoodson | tgoodson | Approved |
PPI
| 0 |
Plan Review
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Notes
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