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Clearance Sheet R2022-004935

Clearance Sheet is Over 180 Days

Contractor: BOLEN, CHARLES PHILIP
Unpaid $0.00(); Paid $165.66(01352949)
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
22209729 8/23/2022 2:08:25 PMTGFPL ARNAO, ERIC SANH00[ MAIN SERVICE PANEL Amps 200 - ]
32204348 7/8/2022 9:57:08 AM RAY, BENJAMIN MICHAEL00[ NEW CONSTRUCTION 15 - ]
42213139 9/8/2022 1:59:43 PMG VILA JR, LUIS CESAR00[ GAS PIPING Outlets 4 - ]
42214774 10/14/2022 7:51:35 AMA TENNANT, EDWARD DOUGLAS00[ NEW HVAC Valuation 7200 - ]
82300114 1/11/2023 10:11:57 AM BLANDFORD, ROBERT J00[ SPRINKLER HEADS Units 49 - ]
12210308 6/20/2022 1:33:02 PM101BOLEN, CHARLES PHILIP00 
12300405 1/9/2023 5:28:23 PM435ENTERKIN, BRANDON L00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER6/10/2022 clschmermund6/13/2022 bfitzbfitzApproved 0 Plan Review
BLDG REVISION10/19/2022 bshugart10/20/2022 bfitzbfitzApproved ecalcs - changed contractors 0 Plan Review


Notes

Note DtNote
  APPROVED REVISION IN WINDOW FOR BOLEN