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Clearance Sheet R2005-006803

Clearance Sheet is Over 180 Days

Contractor: WATERS JR, SCOTT W
Unpaid $0.00(); Paid $494.49(0405529)
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
20601049 2/10/2006 10:11:20 AMU FPL 4.03 CARTER, LARRY D.00[ MAIN SERVICE PANEL Amps 400 - TEMPORARY POLE 1 - ]
30601091 3/9/2006 3:52:52 PM DYAL, EMORY D.00[ Fixtures Cnt Unit 31 - Sewer 1 - WATER HEATER Unit 1 - WATER HEATER Unit 1 - ]
40604012 6/8/2006 3:29:17 PMA HARDIE, PATRICK L00[ New HVAC Valuation 12000 - ]
40604413 6/27/2006 10:02:05 AMG MANLEY, SCOTT P00[ Gas Piping Outlet 3 - Gas Water Heater Unit 2 - ]
40700839 3/5/2007 10:21:06 AMA CRABTREE, CHARLES STEVEN00[ New HVAC Valuation 7288 - ]
80700559 5/18/2007 9:33:10 AM ROBINSON, KEITH E00[ SPRINKLER HEADS Units 80 - ]
10600861 2/7/2006 1:56:54 PM101 WATERS JR, SCOTT W00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER1/10/2006 abutler1/12/2006 darlingtondarlingtonRejected 8 Plan Review
BLDG RESUBMIT1/20/2006 abutler1/27/2006 darlingtondarlingtonApproved 0 Plan Review


Notes

Note DtNote
1/13/2006 AHB scott pu plans