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Clearance Sheet R2005-005509

Clearance Sheet is Over 180 Days

Contractor: LACOUR, JAMES MICHAEL
Unpaid $0.00(); Paid $581.11(0390693)
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
20507085 10/19/2005 10:11:51 AMU JAX 4.03 GRIFFIN JR, JOHN E00[ MAIN SERVICE PANEL Amps 400 - TEMPORARY POLE 1 - ]
30505780 12/27/2005 10:54:42 AM VAUGHN, JIMMY DAVID00[ Fixtures Cnt Unit 40 - Sewer 1 - WATER HEATER Unit 2 - ]
40603530 5/18/2006 11:43:13 AMA HINCKLEY III, PAUL CLAYTON00[ New HVAC Valuation 20000 - ]
40604150 6/15/2006 11:32:38 AMG SPRADLIN JR, LEWIS00[ Gas Piping Outlet 11 - ]
10603233 4/21/2006 2:26:49 PM500 CARRASCO, GEMMA CATALINA00 
10509673 10/5/2005 2:25:10 PM101 LACOUR, JAMES MICHAEL00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER9/23/2005 JHS9/29/2005 BOSBOSRejected 2 Plan Review
BLDG RESUBMIT9/30/2005 JHS10/3/2005 BOSBOSApproved SENT TO BILL SMITH 0 Plan Review


Notes

Note DtNote
10/4/2005 CJR rec'd package plans from bos, put in pv box
9/29/2005 CJR REC'D PLANS FROM BOS, PUT IN PV BOX