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Clearance Sheet R2019-004858

Clearance Sheet is Over 180 Days

Contractor: CREWS, PATRICK WAYNE
Unpaid $0.00(); Paid $226.35(01090726)
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
22002122 3/26/2020 12:28:59 PMFPL3.05 TURNER JR, BILLY H00[ TEMPORARY POLE 1 - ]
22004331 6/23/2020 3:49:48 PMO FPL TURNER JR, BILLY H00[ MAIN SERVICE PANEL Amps 150 - ]
32002335 5/27/2020 8:27:21 AM VOGEL, CHRISTOPHER ALLEN00[ NEW CONSTRUCTION 12 - ]
42006138 6/17/2020 8:05:44 AMA GIBSON, BRETT CHRISTIAN00[ NEW HVAC Valuation 4900 - ]
11914987 3/11/2020 10:34:48 AM101CREWS, PATRICK WAYNE00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER11/26/2019 kcooper12/4/2019 jdacostajdacostaRejected 2 Plan Review
BLDG RESUBMIT12/16/2019 ehumphreys12/17/2019 jdacostajdacostaApproved 0 Plan Review
BLDG REVISION6/16/2020 ktaing6/16/2020 jdacostajdacostaApproved revised product approval for window. Revision Fee $53. 0 Plan Review
BLDG REVISION6/24/2020 kcooper6/25/2020 jdacostajdacostaApproved REVISED ECALCS. Revision Fee $53. 0 Plan Review


Notes

Note DtNote
  REJECTED COMMENTS EMAILED. PLANS ON SHELF
  APPROVED REVISION IN DRAWER, EM 6/26/20
  emailed revised ecalcs to contractor