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Clearance Sheet R2010-001103

Clearance Sheet is Over 180 Days

Contractor: GAMEL, FRANK LAWRENCE JR
Unpaid $0.00(); Paid $683.75(0572575)
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
21002448 9/1/2010 11:09:45 AMJAX4.03 HUNTER, ROBERT D.00[ TEMPORARY POLE 1 - ]
21003005 11/4/2010 8:32:54 AMU JAX HUNTER, ROBERT D.00[ MAIN SERVICE PANEL Amps 300 - ]
31001617 9/7/2010 10:04:26 AM NELSON, SCOTT GARY00[ NEW CONSTRUCTION 28 - ]
41004202 10/29/2010 2:40:32 PMA STALLS JR, HOWARD KENNETH00[ NEW HVAC Valuation 18000 - ]
41100045 1/5/2011 1:28:15 PMG FLOWERS JR., DEWEY LAMAR00[ GAS PIPING Outlets 5 - ]
81100275 5/6/2011 12:55:43 PM JOHNSON, MICHAEL00[ SPRINKLER HEADS Units 68 - ]
11004220 8/25/2010 2:33:32 PM101GAMEL, FRANK LAWRENCE JR00 
11101187 3/25/2011 4:26:00 PM435SCHULTZ, DOUGLAS ARTHUR00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER8/11/2010 cmanucy8/19/2010 ccrainccrainApproved Plan placed on second floor shelf. 0 Plan Review
PENDING PERMIT ISSUES2/3/2011 ccontestabile2/4/2011 ccrainccrainApproved pending holds 0 Plan Review


Notes