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Clearance Sheet R2022-001031 |
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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 $0.00()
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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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22209026
| 8/9/2022 3:48:29 PM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32202027
| 3/28/2022 1:27:34 PM | | FORSTER, PAUL ERIC | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42210807
| 7/27/2022 10:34:13 AM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 7200 - ] |
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42211254
| 8/3/2022 2:54:30 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82204620
| 12/15/2022 3:02:29 PM | | GESTER, CECIL EUGENE | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12202939
| 2/23/2022 9:40:15 AM | 101 | WIESE, MICHAEL D | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/17/2022 ecannon | 2/22/2022 gallen | gallen | Approved |
PPI
| 0 |
Plan Review
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Notes
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