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Clearance Sheet R2000-002845

Clearance Sheet is Over 180 Days

Contractor: OWNER
Unpaid $0.00(); Paid $190.47(0162025)
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
20100645 2/20/2001 12:00:00 AMU JAX BIVINS, RAYMOND00[ MAIN SERVICE PANEL Amps 200 - ]
30100263 2/12/2001 12:00:00 AM NELSON, SCOTT GARY00[ Fixtures Cnt Unit 17 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 3 - WATER HEATER Unit 1 - ]
40103183 10/8/2001 12:00:00 AM DOERR, STEPHEN EDWARD 00[ HVAC ChgOut / Repair Valuation 6380 - ]
40103368 10/25/2001 12:00:00 AM ROGERS, RONALD 00[ Gas Piping Outlet 4 - ]
10100566 2/9/2001 12:00:00 AM101 OWNER00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER12/20/2000 EJ12/22/2000BDSRejected PLAN REVIEWER 0 Plan Review
BLDG RESUBMIT2/6/2001 khart2/8/2001BDSApproved RESUBMIT 0 Plan Review


Notes