Gilmore-Shauna-Land Use Permits

Address:
3465 N. Highway 39 Bullmoose 57, Huntsville, UT, 84317
Maps:
Project Type:
Land Use Permits
Sub Type:
Land Use Permits
Created By:
Created On:
7/5/2022
Project Status:
Accepted
Status Date:
7/6/2022
File Number:
Project Manager

Application

Shed on sourdough wildernesses ranch

Property Address
3465 N. Highway 39 Bullmoose 57
Huntsville, UT, 84317

Property Owner
Shauna Gilmore
801-759-7982
shaunagilmore69@gmail.com

Representative
Payton Gilmore
435-830-2149
Gilmore163@gmail.com

False
N/A
Bullmoose
0
57
.5
Not Applicable
Not Applicable
Not Applicable
Owner, Shauna gilmore

Parcel Number

Building Description Square Feet Valuation

Contractor Type Name Contact Address


Documents

List of project documents. Review documents can be found under the Review tab.

Document Name Date Uploaded
Options
Building/structure Elevations
Other
Site Plan
Original Screenshot 2022-07-05 at 4.31.09 PM_1.pdf 7/5/2022
Revision Screenshot 2022-07-05 at 4.41.04 PM.pdf 7/5/2022
Uncategorized Documents
Review LUP247-2022.pdf 7/14/2022

Comments

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Shauna Gilmore - 7/11/2022

Is there any update on this land use permit?

Shauna Gilmore - 7/5/2022

Here is the information that sourdough gave us on our approval along with a pin on google earth showing relation to beaver creek properties it's about 7miles away here are the coordinates 41.35600° N, 111.63707° W

Reviews

To access review documents, click on the individual review and the corresponding review documents will be listed under the review.

Planning Review

Approved

Weber County Planning Marta Borchert 7/14/2022
Planning Review

Approved

Weber County Planning Marta Borchert 7/14/2022
Survey Department

Approved

Weber County Surveyor's Office Darrel Woodruff 7/12/2022

Followers

All followers will be notified of new documents, comments, and reviews to the project.

Name Date Added
Options
Babette Baird 7/6/2022
Marta Borchert 7/5/2022
Layne Browning 7/6/2022
Steve Burton 7/5/2022
Shauna Gilmore 7/5/2022
Ann Morby 7/6/2022
Darrel Woodruff 7/6/2022

Payments

List of all invoices tied to project.

14474 Paid 60.00 Receipt