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Clearance Sheet R2006-002887*002 |
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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 $232.00(0992053)
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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:
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Post:
Zip
Supplemental:
Expedited Review Required:
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21806552
| 9/18/2018 9:18:17 AM | U FPL3.05 | JONES, TREVOR J | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ] |
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31804931
| 10/4/2018 8:58:35 AM | | VOGEL, CHRISTOPHER ALLEN | 0 | 0 | [ NEW CONSTRUCTION 4 - WATER HEATER Unit 1 - ] |
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41901163
| 2/7/2019 12:40:17 PM | G | JONES, STEVEN S. | 0 | 0 | [ GAS PIPING Outlets 1 - ] |
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11812039
| 9/4/2018 2:08:21 PM | 328 | BRUBAKER, CARRIE JONES | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 8/23/2018 jdacosta | 8/22/2018 jdacosta | jdacosta | Approved |
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Plan Review
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Notes
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