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Clearance Sheet C2009-000322*005

Contractor:
Unpaid $0.00(); Paid $2,508.50(01626855)
Proj Name: Parcel:
Prop Use Desc: Prop Use:
Contractor ID: Valuation:

Pre:      Street Num:      Street:      Class:      Post:      Zip  Supplemental:   


Expedited Review Required:   


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
FIRE MARSHALL REVIEW4/18/2025 lnewton5/21/2025 PWebbpwebbRejected 25 Plan Review


Notes

Note DtNote
  Received plans via mail/Emailed pymnt link 4/17/2025 - lln
  Emailed Rejected Fire Comments 5/23/2025 - Cubby "110" - lln