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Clearance Sheet R2022-002465 |
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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 $250.98(01331183)
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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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22208785
| 7/21/2022 1:51:27 PM | U JEA | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203118
| 5/11/2022 8:32:08 AM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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42210760
| 7/26/2022 1:02:38 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 6500 - ] |
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42211256
| 8/3/2022 2:55:37 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82204058
| 11/7/2022 12:54:00 PM | | GESTER, CECIL EUGENE | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12206292
| 4/18/2022 1:20:29 PM | 101 | WIESE, MICHAEL D | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/6/2022 bbonfanti | 4/12/2022 jedwards | jedwards | Approved |
PPI
| 0 |
Plan Review
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Notes
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