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Clearance Sheet R2021-007881

Clearance Sheet is Over 180 Days

Contractor: EZELLE, EDGAR ANTONIO
Unpaid $0.00(); Paid $126.95(01307140)
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
22208708 7/14/2022 2:22:05 PMU FPL WILLIAMS, JAMES L00[ MAIN SERVICE PANEL Amps 150 - ]
32202611 4/20/2022 7:48:38 AM CANNADY, JUSTIN ALLEN00[ NEW CONSTRUCTION 15 - ]
42210413 7/20/2022 2:31:09 PMA RENNER, ROBERT MICHAEL00[ NEW HVAC Valuation 7686 - ]
12201773 2/9/2022 9:26:11 AM101EZELLE, EDGAR ANTONIO00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER1/26/2022 clschmermund1/28/2022 bLesterblesterRejected 1 Plan Review
BLDG RESUBMIT2/1/2022 clschmermund2/2/2022 bLesterblesterApproved 1 Plan Review
BLDG REVISION7/20/2022 ecannon7/21/2022 bLesterblesterApproved ECALCS 0 Plan Review
BLDG REVISION10/20/2022 ecannon10/21/2022 gallengallenApproved ECALCS EQUIPMENT CHANGE 0 Plan Review
BLDG REVISION4/26/2023 ecannon4/27/2023 bLesterblesterApproved MASTER BATHROOM SHOWER GLASS ENCLOSURE OPTIONAL 0 Plan Review


Notes

Note DtNote
  REJECTED PLANS ON SHELF FOR MCGOWAN 01/31/22 CS SENT COMMENTS
  APPV REV IN DRAWER UNDER EZELLE
  EM APPV REV IN DRAWER UNDER EZELLE
  EM APPV REV IN DRAWER UNDER EZELLE