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Clearance Sheet R2006-000467

Clearance Sheet is Over 180 Days

Contractor: VOGEL, JOHN W.
Unpaid $0.00(); Paid $109.86(0413442)
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
20603465 6/1/2006 1:32:30 PMFPL TURNER JR, BILLY H00[ WIRING 1 - ]
30601515 4/7/2006 10:38:45 AM VOGEL, CHRISTOPHER ALLEN00[ Fixtures Cnt Unit 8 - Sewer 1 - WATER HEATER Unit 1 - ]
40602471 4/13/2006 2:52:55 PMA TOUZET JR, FREDRICK C00[ HVAC ChgOut / Repair Valuation 2000 - ]
10602306 3/23/2006 11:44:57 AM434 VOGEL, JOHN W.00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER3/9/2006 CJR3/20/2006 rworthrworthRejected 0 Plan Review
BLDG RESUBMIT3/21/2006 tbrunson3/22/2006 rworthrworthApproved SENT TO BOB 0 Plan Review
BLDG REVISION4/12/2006 pbreedlove4/12/2006 rworthrworthApproved OPEN TO PARTIAL ENCLOSED 0 Plan Review


Notes

Note DtNote
3/21/2006 EEC REC'D PACKAGE PLANS FROM BOB,PUT ON REJECTED SHELF