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Clearance Sheet C2002-005584*003

Clearance Sheet is Over 180 Days

Contractor: THOMAS, JAMES L
Unpaid $0.00(); Paid $316.28(0483614,483612)
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
20705284 11/28/2007 9:42:50 AM ORSOLITS, STEPHEN N00[ WIRING # of Device 1 - ]
20800351 1/30/2008 2:51:54 PMU FPL ORSOLITS, STEPHEN N00[ FEEDER SERVICE PANEL Amps 400 - FEEDER SERVICE PANEL Amps 225 - MAIN SERVICE PANEL Amps 400 - ]
30703198 12/10/2007 12:09:40 PM MCLENDON, TIMOTHY WAYNE00[ WATER HEATER Unit 1 - ]
40705266 12/5/2007 3:02:56 PMA DURRENCE, MATTHEW ADAM 00[ NEW HVAC Valuation 10750 - ]
10707472 11/21/2007 2:15:38 PM437 THOMAS, JAMES L 00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER10/15/2007 JHM10/15/2007 dstrattondstrattonRejected 3 Plan Review
FIRE MARSHALL REVIEW10/15/2007 dstratton10/17/2007 smurraysmurrayRejected 6 Plan Review
BLDG RESUBMIT11/9/2007 tbrunson11/9/2007 dstrattondstrattonApproved 0 Plan Review
FIRE RESUB MARSHAL REVIEW11/9/2007 dstratton11/14/2007 smurraysmurrayApproved 0 Plan Review


Notes

Note DtNote
11/9/2007 DRS sent to f/m
10/18/2007 EEC REC'D PLANS FROM DALLAS & FM, PUT ON REJECTED SHELF
10/15/2007 DRS sent to f/m