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Clearance Sheet R2000-004856

Clearance Sheet is Over 180 Days

Contractor: KELLY JR, VERNON A. JR
Unpaid $0.00(); Paid $163.72(0139440)
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
20101388 4/19/2001 12:00:00 AMU FPL BIVINS, RAYMOND00[ MAIN SERVICE PANEL Amps 200 - ]
30100748 4/19/2001 12:00:00 AM SMITH, DARRELL GLEN00[ Fixtures Cnt Unit 8 - Other PL Chrg Total 0 - RETIRED ADM FEE 1 - Sewer 0 - WATER HEATER Unit 1 - ]
40102568 8/14/2001 12:00:00 AM KELLY JR, HAROLD A.00[ HVAC ChgOut / Repair Valuation 5309 - ]
10100513 2/7/2001 12:00:00 AM101KELLY JR, VERNON A. JR00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER1/10/2001 EJ1/17/2001dwilkesRejected PLAN REVIEWER 0 Plan Review
BLDG RESUBMIT1/24/2001 VL1/26/2001BDSApproved RESUBMIT 0 Plan Review
BLDG REVISION5/4/2001 khart5/7/2001BDSApproved REVISION 0 Plan Review


Notes