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Clearance Sheet R1999-004310

Clearance Sheet is Over 180 Days

Contractor: COLEMAN, W. H.
Unpaid $0.00(); Paid $130.83(0167848)
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
20001273 4/7/2000 12:00:00 AMO FPL KELLY, CHARLES W00[ OTHER EL CHRG Amount 1 - ]
30000133 1/21/2000 12:00:00 AM STEVENS, WILLIAM M.00[ Fixtures Cnt Unit 6 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 1 - WATER HEATER Unit 1 - ]
40000827 3/27/2000 12:00:00 AM ADAMS, JAMES C.00[ HVAC ChgOut / Repair Valuation 2300 - ]
10000015 1/3/2000 12:00:00 AM434COLEMAN, W. H. 00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER12/8/1999 EJ12/9/1999DSApproved PLAN REVIEWER DUPONT 12/08 0 Plan Review
BLDG REVISION2/11/2000 KL2/15/2000DSApproved REVISION 0 Plan Review


Notes