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Clearance Sheet R2001-004760

Clearance Sheet is Over 180 Days

Contractor: ARMSTRONG, DANE THOMAS
Unpaid $0.00(); Paid $316.02(013543)
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
20200912 3/6/2002 12:00:00 AMJAX LIMBAUGH, ALEX 00[ WIRING 1 - ]
30200125 1/16/2002 12:00:00 AM JOLLY, JAMES D00[ Fixtures Cnt Unit 5 - RETIRED ADM FEE 1 - ]
40200652 2/22/2002 12:00:00 AM DONOVAN, WILLIAM J.00[ HVAC ChgOut / Repair Valuation 3400 - ]
40201455 4/29/2002 12:00:00 AMG LUCIANO, MELVIN00[ Gas Piping Outlet 2 - ]
10200216 1/14/2002 12:00:00 AM434 ARMSTRONG, DANE THOMAS00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PV ZONING12/13/2001 MH12/17/2001jpaulaApproved PV ZONING 0 Plan Review
BLDG PLAN REVIEWER12/17/2001 MH1/2/2001TLORejected PLAN REVIEWER 0 Plan Review
BLDG RESUBMIT1/8/2002 MH1/14/2002TLOApproved RESUBMIT 0 Plan Review
BLDG REVISION3/12/2002 jowen4/12/2002TLOApproved REVISION 0 Plan Review
BLDG REVISION5/2/2002 VL5/2/2002???  REVISION 0 Plan Review


Notes