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Clearance Sheet C2009-001521*010

Contractor:
Unpaid $0.00(); Paid $1,008.50(01636320)
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 REVIEW5/27/2025 lnewton    0 Review Pending


Notes

Note DtNote
  Received plans via Mail/Pymt Link for FPR sent 5/23/2025 - Plans on empty desk - lln