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Clearance Sheet C2005-006295*004

Clearance Sheet is Over 180 Days

Contractor: ELLISON, WAYNE TROY
Unpaid $0.00(); Paid $389.11(0418554)
Cert Occ
Proj Name: Parcel:
Prop Use Desc: Prop Use:
Contractor ID: Valuation:

Pre:      Street Num:      Street:      Class:      Post:      Zip  Supplemental:   


Expedited Review Required:   

Permit #Issue DateInfoContractorPaidDueAssocInfo
20605734 10/23/2006 10:18:20 AMO FPL 3.05 CARCABA, JAMES F. 00[ MAIN SERVICE PANEL Amps 400 - TEMPORARY POLE 1 - ]
30702725 10/3/2007 10:49:40 AM JOHNSTON, ISAAC WALTER00[ FIXTURES Unit 10 - SEWER unit 1 - ]
40705289 12/10/2007 10:08:05 AMA ARGITIS, LOUIS T SR00[ NEW HVAC Valuation 11500 - ]
60600131 10/13/2006 12:34:11 PMSPKLWARTHAN, JAMES ORION 00[ Sprinkler System Heads 64 - ]
10603441 5/1/2006 3:54:54 PM327 ELLISON, WAYNE TROY00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER4/13/2006 CJR4/24/2006 BOSBOSApproved 0 Plan Review
FIRE MARSHALL REVIEW4/17/2006 ecannon4/20/2006 smurraysmurrayApproved Const plans 0 Plan Review
FIRE SPRINKLER SYSTEM5/12/2006 ktaing5/16/2006 smurraysmurrayApproved sprinkler 0 Plan Review
BLDG REVISION12/3/2007 cmanucy12/4/2007 dstrattondstrattonApproved INTERIOR BUILDOUT 0 Plan Review
FIRE MARSHAL REVISION12/4/2007 dstratton12/7/2007 jruleyjruleyApproved Interior Build-out 0 Plan Review
FIRE MARSHAL REVISION12/5/2007 crecla12/12/2007 jruleyjruleyApproved FIRE SPRINKLER REVISION 0 Plan Review


Notes

Note DtNote
12/13/2007 EEC Approved revised fire sprinkler plan put in drawer
12/4/2007 DRS sent to f/m
4/20/2006 EEC PLANS RETURNED FROM FM, SENT TO BILL