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Clearance Sheet R2022-002283 |
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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 $269.15(01328633)
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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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22209214
| 8/10/2022 8:06:34 AM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32202968
| 5/5/2022 10:10:25 AM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 18 - ] |
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42210985
| 7/29/2022 10:34:50 AM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 6000 - ] |
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42211268
| 8/3/2022 2:59:48 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82204629
| 12/15/2022 3:06:10 PM | | GESTER, CECIL EUGENE | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12206165
| 4/14/2022 7:42:12 AM | 101 | WIESE, MICHAEL D | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/30/2022 bbonfanti | 4/1/2022 jedwards | jedwards | Approved |
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Plan Review
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Notes
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