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Clearance Sheet R2005-005240

Clearance Sheet is Over 180 Days

Contractor: WILLIAMS, CECIL DAVID
Unpaid $0.00(); Paid $109.86(0376517)
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
20506649 9/29/2005 10:06:29 AMJAX ERICKSON, FRANK W.00[ WIRING 1 - ]
30504298 9/23/2005 2:20:57 PM VAUGHN, JIMMY DAVID00[ Fixtures Cnt Unit 9 - Sewer 1 - WATER HEATER Unit 1 - ]
10506457 6/30/2005 1:51:20 PM434 WILLIAMS, CECIL DAVID00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER6/24/2005 pbreedlove6/27/2005 darlingtondarlingtonApproved 0 Plan Review


Notes