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Clearance Sheet R2005-002556

Clearance Sheet is Over 180 Days

Contractor: VOGEL, JOHN W.
Unpaid $0.00(); Paid $130.73(0380032)
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
20606105 11/20/2006 11:50:27 AMU FPL THURSTON, JAMES F.00[ MAIN SERVICE PANEL Amps 200 - ]
30600649 2/7/2006 10:14:48 AM FERGUSON, RALPH00[ Fixtures Cnt Unit 14 - Sewer 1 - WATER HEATER Unit 1 - ]
40802922 8/29/2008 1:07:37 PMA STOVER, MICHAEL EDWARD00[ NEW HVAC Valuation 6795 - ]
10508504 9/7/2005 11:07:12 AM101 VOGEL, JOHN W.00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER7/20/2005 tbrunson7/25/2005 mreidmreidRejected 0 Plan Review
BLDG RESUBMIT8/24/2005 ktaing8/25/2005 mreidmreidApproved Sent to MLR 0 Plan Review


Notes

Note DtNote
8/25/2005 CJR rec'd package plans from mlr, now with permitting
7/26/2005 CJR REC'D PACKAGE PLANS FROM MLR, PUT ON REJECTED SHELF