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Clearance Sheet C2006-001413*005

Clearance Sheet is Over 180 Days

Contractor: HARRELL JR, GLENIS L
Unpaid $0.00(); Paid $151.87(0444060)
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
20606327 12/7/2006 9:25:34 AMU FPL LEA, ERNEST L JR00[ Feeder Service Panel Amps 200 - MAIN SERVICE PANEL Amps 200 - ]
30604039 11/22/2006 1:39:07 PM JOHNSTON, ISAAC WALTER00[ Fixtures Cnt Unit 4 - ]
40606835 11/28/2006 8:59:00 AMA UFFELMAN, LYOD E00[ New HVAC Valuation 9000 - ]
10608590 11/22/2006 11:45:36 AM437 HARRELL JR, GLENIS L00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER11/13/2006 pbreedlove11/13/2006 dstrattondstrattonApproved 0 Plan Review
FIRE MARSHALL REVIEW11/13/2006 ecannon11/20/2006 smurraysmurrayApproved 1 Plan Review


Notes

Note DtNote
11/21/2006 SLM Unable to sign off 1 outstanding comment in FM review. Plans are approved and ready for permit.
11/13/2006 EEC GIVEN TO DALLAS
11/13/2006 EEC REC'D PLANS FROM DALLAS, SENT TO FM