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Clearance Sheet R2018-008622 |
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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 $514.50(01037137)
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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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21903471
| 5/8/2019 9:21:02 AM | U FPL3.05 | JONES, TREVOR J | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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31902310
| 5/21/2019 9:41:58 AM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ NEW CONSTRUCTION 20 - ] |
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41907963
| 8/15/2019 10:48:08 AM | G | HAYES, JUSTIN B | 0 | 0 | [ GAS PIPING Outlets 4 - ] |
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41907978
| 8/15/2019 3:16:24 PM | A | DEPRIEST, BARRY JOE | 0 | 0 | [ NEW HVAC Valuation 5200 - ] |
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11904891
| 4/23/2019 3:56:22 PM | 101 | BRUBAKER, CARRIE JONES | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 3/29/2019 bshugart | 4/8/2019 jdacosta | jdacosta | Rejected |
Health permit required.
| 1 |
Plan Review
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| BLDG RESUBMIT | 4/18/2019 bcalaman | 4/22/2019 jdacosta | jdacosta | Approved |
| 0 |
Plan Review
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Notes
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Rejected plans on shelf. Emailed comments on 4-8-19.
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