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Clearance Sheet N2022-004319

Contractor: OWNER
Unpaid $0.00(); Paid $182.25(01344667)
Cert Comp
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
22208583 8/24/2022 4:20:58 PMFPL CARCABA, CASEY CARL00[ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ]
32203618 6/3/2022 1:11:46 PM VOGEL, CHRISTOPHER ALLEN00[ RE-PIPE NO NEW FIXTURES # Units 17 - ]
12208491 5/20/2022 1:23:09 PM434ROWNER00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER5/16/2022 bmsmith5/16/2022 hkahlerhkahlerApproved 0 Plan Review


Notes