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Clearance Sheet R2021-007584

Clearance Sheet is Over 180 Days

Contractor: BLANCO, JOSEPH WILLIAM
Unpaid $0.00(); Paid $303.91(01281283)
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
22201098 1/26/2022 11:03:09 AMU JEA HUNTER, ROBERT D.00[ MAIN SERVICE PANEL Amps 200 - ]
22208928 7/21/2022 7:48:18 AMJEA HUNTER, ROBERT D.00[ REPAIR 1 - ]
32200105 1/6/2022 2:29:54 PM CANNON, OLIN MARSHALL00[ NEW CONSTRUCTION 21 - ]
42201395 1/31/2022 1:34:50 PMA SASSER, JOHN HAWKINS00[ NEW HVAC Valuation 6400 - ]
42201590 2/8/2022 12:13:25 PMG HALL, JASON E00[ GAS PIPING Outlets 5 - ]
42402537 3/4/2024 4:06:06 PMA ISPARYAN, TIMUR00[ NEW HVAC Valuation 3500 - ]
82201762 5/24/2022 8:15:58 AM STEWART, BENJAMIN C.00[ SPRINKLER HEADS Units 30 - ]
12117482 11/10/2021 2:02:45 PM101BLANCO, JOSEPH WILLIAM00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER10/25/2021 ehumphreys10/26/2021 bfitzbfitzApproved 0 Plan Review
BLDG REVISION9/3/2024 bmsmith9/4/2024 bfitzbfitzApproved UPDATED CLEARANCE SHEET TO REFLECT TEMPORARY SALES CENTER 0 Plan Review


Notes

Note DtNote
  EMAILED - APPROVED REVISION IN ESCROW CABINET UNDER BLANCO