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Clearance Sheet R2007-000127

Clearance Sheet is Over 180 Days

Contractor: BRADEN, RANDALL KENT
Unpaid $0.00(); Paid $500.56(0455323)
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
20702538 5/25/2007 11:06:29 AMTGFPL EURILLO, CHARLES M00[ MAIN SERVICE PANEL Amps 200 - ]
30701305 5/10/2007 2:48:08 PM RIEF-DERRICO, KATRINA ELAINE 00[ Fixtures Cnt Unit 24 - Sewer 1 - WATER HEATER Unit 1 - ]
30702246 8/9/2007 8:53:57 AM HARRIS, NELSON D.00[ Other PL Chrg Total 20 - ]
40702853 6/20/2007 9:15:50 AMA SCOTT, TYRENE 00[ New HVAC Valuation 9000 - ]
40702911 6/22/2007 1:44:11 PMG VILA JR, LUIS CESAR00[ Gas Piping Outlet 6 - ]
80701110 10/11/2007 8:23:01 AM HULIHAN, SCOTT SHANNON00[ SPRINKLER HEADS Units 20 - ]
10701473 3/15/2007 12:35:35 PM101 BRADEN, RANDALL KENT00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER3/7/2007 pbreedlove3/12/2007 BOSBOSApproved 0 Plan Review


Notes