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Clearance Sheet R2020-005649 |
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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 $398.11(01168311)
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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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22101142
| 2/8/2021 2:49:04 PM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32006424
| 12/29/2020 2:28:51 PM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 19 - ] |
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42101187
| 2/2/2021 1:27:44 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 4800 - ] |
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42101689
| 2/17/2021 11:30:50 AM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82101177
| 4/14/2021 3:02:21 PM | | GESTER, CECIL EUGENE | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12013960
| 10/15/2020 4:43:23 PM | 101 | WIESE, MICHAEL D | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 10/2/2020 ktaing | 10/12/2020 fbecza | fbecza | Approved |
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Plan Review
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Notes
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