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Clearance Sheet R2007-002790

Clearance Sheet is Over 180 Days

Contractor: JOHNS, MARK WAYNE
Unpaid $0.00(); Paid $245.00(0483299)
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
20705001 11/1/2007 10:43:41 AMTGFPL 4.03 SMITH, BENJAMIN EDWARD00[ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ]
30702973 11/1/2007 1:12:13 PM FORD, RANDY STEPHEN00[ FIXTURES Unit 19 - SEWER unit 1 - WATER HEATER Unit 1 - ]
40705430 12/21/2007 10:50:33 AMA SCOTT, TYRENE 00[ NEW HVAC Valuation 5000 - ]
40802454 7/22/2008 2:21:54 PMA BARNES, WILLIAM JAMES00[ NEW HVAC Valuation 3000 - ]
80800068 1/1/0001 12:00:00 AM  00 
80800069 2/12/2008 1:25:21 PM QUARLES, JOHN P.00[ SPRINKLER HEADS Units 40 - ]
10706938 10/25/2007 1:46:11 PM101 JOHNS, MARK WAYNE00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER10/11/2007 jowen10/12/2007 roldsroldsApproved 0 Plan Review


Notes