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Clearance Sheet R2002-001375*001 |
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Clearance Sheet is Over 180 Days
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Contractor:
BRUBAKER, CARRIE JONES |
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Unpaid $0.00(); Paid $137.50(01020591)
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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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21902902
| 4/15/2019 9:09:03 AM | FPL | JONES, TREVOR J | 0 | 0 | [ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ] |
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31901464
| 3/27/2019 3:23:36 PM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ NEW CONSTRUCTION 5 - ] |
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41906182
| 6/26/2019 3:25:07 PM | A | DEPRIEST, BARRY JOE | 0 | 0 | [ NEW HVAC Valuation 4200 - ] |
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11901715
| 2/27/2019 1:36:03 PM | 434R | BRUBAKER, CARRIE JONES | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 1/16/2019 mkuehne | 1/28/2019 dking | dking | Rejected |
| 2 |
Plan Review
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| BLDG RESUBMIT | 2/8/2019 ehumphreys | 2/12/2019 dking | dking | Approved |
| 0 |
Plan Review
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Notes
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Rejected plans on table. Emailed 1/28/19 kt
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