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Clearance Sheet R2005-005730*001

Clearance Sheet is Over 180 Days

Contractor: KALMAN, SCOTT ALAN
Unpaid $0.00(); Paid $457.23(0450158)
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
20701644 4/12/2007 3:43:08 PMFPL 4.03 EURILLO, CHARLES M00[ TEMPORARY POLE 1 - ]
20702037 5/1/2007 3:34:44 PMU FPL EURILLO, CHARLES M00[ MAIN SERVICE PANEL Amps 200 - ]
30700877 4/4/2007 4:25:20 PM RIEF-DERRICO, KATRINA ELAINE 00[ Fixtures Cnt Unit 20 - Sewer 1 - WATER HEATER Unit 1 - ]
40701996 5/7/2007 2:28:26 PMA SCOTT, TYRENE 00[ New HVAC Valuation 6000 - ]
40702155 5/15/2007 10:44:16 AMG VILA JR, LUIS CESAR00[ Gas Piping Outlet 6 - ]
80700897 8/14/2007 9:53:55 AM LEACH JR., DAVID RAYMOND00[ SPRINKLER HEADS Units 41 - ]
10700883 2/16/2007 1:23:33 PM101 KALMAN, SCOTT ALAN00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER1/18/2007 CJR1/23/2007 BOSBOSRejected 1 Plan Review
BLDG RESUBMIT2/9/2007 CJR2/12/2007 BOSBOSApproved 0 Plan Review


Notes

Note DtNote
1/23/2007 EEC REC'D PLANS FROM BILL, PUT ON REJECTED SHELF