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Clearance Sheet R2022-002044 |
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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 $266.78(01327186)
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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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22209019
| 8/9/2022 3:48:29 PM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203026
| 5/6/2022 1:27:19 PM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 18 - ] |
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42210763
| 7/26/2022 2:30:20 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 6500 - ] |
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42211522
| 8/9/2022 12:54:46 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82204623
| 12/15/2022 3:06:52 PM | | GESTER, CECIL EUGENE | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12205098
| 3/29/2022 9:23:16 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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