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Clearance Sheet R2007-001985

Clearance Sheet is Over 180 Days

Contractor: GREEK, DAVID M.
Unpaid $0.00(); Paid $327.92(0474120)
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
20704107 8/28/2007 2:46:54 PMU FPL 4.03 HUNTER, ROBERT D.00[ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ]
30702387 8/24/2007 1:28:29 PM NELSON, SCOTT GARY00[ Fixtures Cnt Unit 18 - Sewer 1 - WATER HEATER Unit 1 - ]
40704462 9/26/2007 12:52:09 PMA SCOTT, TYRENE 00[ New HVAC Valuation 5000 - ]
40800432 2/11/2008 10:43:43 AMA KUDLESKY, ALLEN STEPHEN00[ NEW HVAC Valuation 4000 - ]
10705561 8/17/2007 1:11:14 PM101 GREEK, DAVID M.00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER8/8/2007 tbrunson8/14/2007 roldsroldsRejected 1 Plan Review
BLDG RESUBMIT8/15/2007 cmanucy8/15/2007 ecannonroldsApproved 0 Plan Review


Notes