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Clearance Sheet R2022-001644*001

Clearance Sheet is Over 180 Days

Contractor: MITCHELL, GARY JOHN
Unpaid $0.00(); Paid $541.35(01329047)
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
22204886 4/25/2022 12:42:15 PMFPL4.03 SPEAKER, RICHARD W00[ TEMPORARY POLE 1 - ]
22209359 8/3/2022 2:41:21 PMU FPL SPEAKER, RICHARD W00[ MAIN SERVICE PANEL Amps 300 - ]
32202786 4/27/2022 2:02:18 PM NELSON, SCOTT GARY00[ NEW CONSTRUCTION 25 - ]
42210084 7/15/2022 2:07:03 PMA GIBSON, BRETT CHRISTIAN00[ NEW HVAC Valuation 22000 - ]
42210765 7/26/2022 3:55:50 PMG HALL, JASON E00[ GAS PIPING Outlets 7 - ]
82300887 3/14/2023 8:44:17 PM MCCOY, ANTHONY A00[ SPRINKLER HEADS Units 45 - ]
12205907 4/11/2022 1:16:05 PM101MITCHELL, GARY JOHN00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER3/31/2022 ehumphreys4/5/2022 hkahlerhkahlerRejected 1 Plan Review
BLDG RESUBMIT4/8/2022 clschmermund4/8/2022 clschmermundhkahlerApproved 0 Plan Review


Notes

Note DtNote
  EM REJ COMMENTS ON SHELF UNDER MITCHELL