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Clearance Sheet M2022-001454 |
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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 $198.05(01320403)
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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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22208863
| 7/26/2022 8:32:23 AM | U JEA | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32202606
| 4/19/2022 4:18:37 PM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 18 - ] |
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42210755
| 7/26/2022 12:31:21 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 7100 - ] |
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12203952
| 3/11/2022 8:31:16 AM | 102 | WIESE, MICHAEL D | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/7/2022 clschmermund | 3/9/2022 bfitz | bfitz | Approved |
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Plan Review
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Notes
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