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Clearance Sheet R2022-002065 |
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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 $260.46(01327213)
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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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22209113
| 8/9/2022 3:51:44 PM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32202925
| 5/4/2022 7:55:25 AM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 16 - ] |
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42210983
| 7/29/2022 10:34:16 AM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 5500 - ] |
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42211521
| 8/9/2022 12:54:33 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82203932
| 11/1/2022 3:00:42 PM | | GESTER, CECIL EUGENE | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12205090
| 3/29/2022 8:26:19 AM | 101 | WIESE, MICHAEL D | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/25/2022 alosco | 3/28/2022 jedwards | jedwards | Approved |
PPI
| 0 |
Plan Review
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Notes
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