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Clearance Sheet R2004-000746

Clearance Sheet is Over 180 Days

Contractor: ARNOLD, MIKE
Unpaid $0.00(); Paid $241.12(0317738)
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
20403726 7/6/2004 1:24:07 PMU FPL JONES JR, JOHN W.00[ MAIN SERVICE PANEL Amps 150 - ]
30401722 5/19/2004 3:38:29 PM VOGEL, CHRISTOPHER ALLEN00[ Fixtures Cnt Unit 13 - Sewer 1 - WATER HEATER Unit 1 - ]
40403811 7/6/2004 12:12:24 PMA SCHULER, GREGORY MICHAEL00[ New HVAC Valuation 4895 - ]
10403093 4/29/2004 2:17:49 PM101 ARNOLD, MIKE00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER4/12/2004 bquinones4/15/2004 BDSBDSRejected 0 Plan Review
BLDG RESUBMIT4/21/2004 bquinones4/22/2004 BDSBDSApproved 0 Plan Review


Notes

Note DtNote
4/21/2004 BCQ putting package on BS shelf
4/16/2004 EEC plans picked by kim arnold