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Clearance Sheet R2001-003382

Clearance Sheet is Over 180 Days

Contractor: SEMANIK, JOHN A
Unpaid $0.00(); Paid $163.72(0102695)
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
20103384 9/21/2001 12:00:00 AMU FPL4.03 CARTER, DANIEL L.00[ MAIN SERVICE PANEL Amps 150 - TEMPORARY POLE 3000 - ]
20103664 10/17/2001 12:00:00 AMU FPL PADGETT, RONNIE F.00[ OTHER EL CHRG Amount 1 - ]
30101939 10/10/2001 12:00:00 AM HARRIS, NELSON D.00[ Fixtures Cnt Unit 12 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 2 - WATER HEATER Unit 1 - ]
40103509 11/6/2001 12:00:00 AM HARDIE, WILLIAM H. 00[ HVAC ChgOut / Repair Valuation 3675 - ]
40103731 11/29/2001 12:00:00 AM VILA JR, LUIS CESAR00[ Gas Piping Outlet 5 - ]
10103963 9/7/2001 12:00:00 AM101SEMANIK, JOHN A00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER8/21/2001 jowen8/21/2001???  SUBMITTAL 0 Plan Review
BLDG PLAN REVIEWER8/24/2001 jowen8/28/2001twheelerRejected PLAN REVIEWER 0 Plan Review
BLDG RESUBMIT9/6/2001 jowen9/7/2001twheelerApproved RESUBMIT 0 Plan Review
BLDG REVISION11/8/2001 jowen11/9/2001twheelerApproved REVISION 0 Plan Review


Notes