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Clearance Sheet R2022-002721 |
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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 $276.26(01333392)
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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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22208565
| 7/21/2022 1:50:05 PM | U JEA | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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32203017
| 5/6/2022 9:17:07 AM | | PORTER, MICHAEL TROY | 0 | 0 | [ NEW CONSTRUCTION 25 - ] |
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42210953
| 7/28/2022 3:14:25 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 7400 - ] |
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42211528
| 8/9/2022 1:14:57 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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82204064
| 11/7/2022 12:52:48 PM | | GESTER, CECIL EUGENE | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12207240
| 5/2/2022 10:50:10 AM | 101 | WIESE, MICHAEL D | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/13/2022 ecannon | 4/14/2022 bLester | blester | Approved |
PPI
| 0 |
Plan Review
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Notes
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