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Clearance Sheet R2018-003374 |
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Clearance Sheet is Over 180 Days
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Contractor:
MOORE, KEVIN BRUCE |
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Unpaid $0.00(); Paid $273.81(0970735)
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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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21806601
| 9/19/2018 12:09:55 PM | U JEA | CARTER, LARRY D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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31804649
| 9/18/2018 4:11:09 PM | | CANNON, OLIN MARSHALL | 0 | 0 | [ NEW CONSTRUCTION 16 - ] |
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41811308
| 11/21/2018 12:13:21 PM | A | MOORE, KEVIN BRUCE | 0 | 0 | [ HVAC CHGOUT / REPAIR Valuation 9400 - ] |
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41900560
| 1/18/2019 9:36:19 AM | G | RUTLEDGE, CARL B | 0 | 0 | [ GAS PIPING Outlets 5 - GAS WATER HEATER 1 - ] |
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11810250
| 7/31/2018 9:49:43 AM | 101 | MOORE, KEVIN BRUCE | 0 | 0 | |
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11816892
| 12/6/2018 1:55:55 PM | 435 | HANSON, JEFFREY DONALD | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 7/3/2018 mkuehne | 7/11/2018 mgriffin | mgriffin | Rejected |
Need health department approval and must show window and door flashing details.
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Plan Review
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| BLDG RESUBMIT | 7/13/2018 mkuehne | 7/13/2018 mgriffin | mgriffin | Approved |
| 1 |
Plan Review
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Notes
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rejected plans on shelf. emailed 7/12/18
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