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Clearance Sheet N2022-004319 |
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Contractor:
OWNER |
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Unpaid $0.00(); Paid $182.25(01344667)
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Cert Comp |
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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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22208583
| 8/24/2022 4:20:58 PM | FPL | CARCABA, CASEY CARL | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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32203618
| 6/3/2022 1:11:46 PM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ RE-PIPE NO NEW FIXTURES # Units 17 - ] |
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12208491
| 5/20/2022 1:23:09 PM | 434R | OWNER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 5/16/2022 bmsmith | 5/16/2022 hkahler | hkahler | Approved |
| 0 |
Plan Review
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Notes
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