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Clearance Sheet R2014-000376

Clearance Sheet is Over 180 Days

Contractor: ROWAN, JOHN W.
Unpaid $0.00(); Paid $401.50(0713339)
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
21401565 4/10/2014 12:44:41 PMJAX THOMPSON IV, WILLIAM R.00[ WIRING # OF RESIDENCES OR SEPARATE UNITS 1 - ]
31401091 4/1/2014 1:24:20 PM SPARKS, VERNON J00[ RE-PIPE NEW FIXTURES Cnt 21 - ]
41402259 4/22/2014 10:39:32 AMA CRABTREE, CHARLES STEVEN00[ HVAC CHGOUT / REPAIR Valuation 12750 - ]
41403770 6/20/2014 3:08:41 PMG MOBLEY, WILLIAM H00[ GAS PIPING Outlets 4 - ]
11401353 2/28/2014 10:42:32 AM434ROWAN, JOHN W.00 
11403981 5/20/2014 9:16:53 AM435GRASTON, DANIEL R.00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER2/19/2014 edegrande2/20/2014 dgriffindgriffinApproved 0 Plan Review


Notes