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Clearance Sheet R2021-007627

Clearance Sheet is Over 180 Days

Contractor: DOSTIE, CHRISTOPHER COLLIER
Unpaid $0.00(); Paid $316.55(01302410)
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
22208474 7/11/2022 11:22:04 AMU FPL SCIOLINO, JOHN MICHAEL00[ MAIN SERVICE PANEL Amps 300 - ]
32201823 3/18/2022 10:36:58 AM ROVER, GENE CHRISTIAN00[ NEW CONSTRUCTION 25 - ]
42207942 6/6/2022 10:33:01 AMA HOWARD, JOSHUA S00[ NEW HVAC Valuation 3200 - ]
82204627 12/15/2022 2:39:39 PM SUNDSTROM, CARL E.00[ SPRINKLER HEADS Units 40 - ]
12200744 1/28/2022 12:15:57 PM101DOSTIE, CHRISTOPHER COLLIER00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER1/10/2022 bmsmith1/12/2022 bfitzbfitzApproved 0 Plan Review


Notes

Note DtNote
  ADDED PPI AFTER PERMITTING