SJC Home
Clearance Sheet R2000-000238

Clearance Sheet is Over 180 Days

Contractor: GREEK, DAVID M.
Unpaid $0.00(); Paid $377.72(0122108)
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
20000525 2/14/2000 12:00:00 AMU JEA DAVIS, MICHAEL DENNIS 00[ MAIN SERVICE PANEL Amps 300 - ]
30000274 2/14/2000 12:00:00 AM CRABTREE, JEFFREY W.00[ Fixtures Cnt Unit 16 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ]
30001431 7/21/2000 12:00:00 AM ALLEN, RICKY J.00[ Fixtures Cnt Unit 20 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 4 - WATER HEATER Unit 2 - ]
40000794 3/23/2000 12:00:00 AM BURD, TERRY HILE00[ HVAC ChgOut / Repair Valuation 6000 - ]
40000835 3/27/2000 12:00:00 AM HOWELL, J. D. 00[ Gas Piping Outlet 7 - Gas Water Heater Unit 2 - Other ME Chrg Amount 1 - ]
10000549 2/10/2000 12:00:00 AM101GREEK, DAVID M.00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER1/25/2000 SB2/1/2000twheelerRejected 0 Plan Review
BLDG RESUBMIT2/2/2000 SB2/3/2000twheelerRejected 0 Plan Review
BLDG PLAN REVIEWER2/7/2000 SB2/7/2000twheelerApproved 0 Plan Review
BLDG REVISION3/22/2000 SB3/22/2000twheelerApproved 0 Plan Review


Notes