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Clearance Sheet R2022-002982 |
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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 $224.12(01331153)
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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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22209033
| 8/9/2022 3:50:31 PM | TGFPL | ARNAO, ERIC SANH | 0 | 0 | [ MAIN SERVICE PANEL Amps 150 - ] |
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32203156
| 5/11/2022 3:24:38 PM | | FORSTER, PAUL ERIC | 0 | 0 | [ NEW CONSTRUCTION 17 - ] |
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42211022
| 7/29/2022 3:11:01 PM | A | TENNANT, EDWARD DOUGLAS | 0 | 0 | [ NEW HVAC Valuation 5100 - ] |
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42211261
| 8/3/2022 2:57:34 PM | G | VILA JR, LUIS CESAR | 0 | 0 | [ GAS PIPING Outlets 3 - ] |
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82203920
| 11/1/2022 3:02:19 PM | | GESTER, CECIL EUGENE | 0 | 0 | [ SPRINKLER HEADS Units 45 - ] |
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12207683
| 5/9/2022 9:21:55 AM | 101 | WIESE, MICHAEL D | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/20/2022 bbonfanti | 4/21/2022 bLester | blester | Approved |
PPI
| 0 |
Plan Review
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Notes
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