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Clearance Sheet C2019-001098

Clearance Sheet is Over 180 Days

Contractor: MACDONALD, IAN G L
Unpaid $0.00(); Paid $198.10(01026147)
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
21905968 8/28/2019 9:16:18 AMO FPL FERRELL, ROLAND E.00[ FEEDER SERVICE PANEL Amps 400 - SERVICE CHANGE / UPGRADE 1 - ]
31903944 8/28/2019 2:52:48 PM FERGUSON, RALPH00[ NEW CONSTRUCTION 6 - WATER HEATER Unit 1 - ]
41910123 10/11/2019 2:52:34 PMA WILSON, TODD BECKETT00[ NEW HVAC Valuation 5000 - ]
11905802 5/15/2019 8:26:47 AM437MACDONALD, IAN G L00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
FIRE MARSHALL REVIEW2/7/2019 bcalaman2/26/2019 PWebbpwebbRejected 12 Plan Review
BLDG PLAN REVIEWER2/26/2019 PWebb2/27/2019 fbeczafbeczaRejected 5 Plan Review
FIRE RESUB MARSHAL REVIEW4/11/2019 PWebb5/1/2019 PWebbpwebbApproved 0 Plan Review
BLDG RESUBMIT5/1/2019 PWebb5/8/2019 fbeczafbeczaApproved 0 Plan Review
FIRE MARSHAL REVISION6/23/2020 PWebb6/23/2020 PWebbpwebbApproved 0 Plan Review
BLDG REVISION6/23/2020 PWebb6/23/2020 jadamsjadamsApproved 0 Plan Review


Notes

Note DtNote
  Rejected plans on shelf. Emailed 2/28/19kt
  Approved revision in drawer. Called 6/24/20kt