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Clearance Sheet R2007-002967

Clearance Sheet is Over 180 Days

Contractor: MORRIS, JON WAYNE
Unpaid $0.00(); Paid $444.42(0488489)
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
20800176 1/16/2008 11:24:55 AMU FPL CARTER, LARRY B00[ MAIN SERVICE PANEL Amps 200 - ]
30703264 12/26/2007 9:59:01 AM HARRIS, NELSON D.00[ FIXTURES Unit 17 - SEWER unit 1 - WATER HEATER Unit 1 - ]
40800125 1/14/2008 8:51:59 AMA SCOTT, TYRENE 00[ NEW HVAC Valuation 6500 - ]
40800176 1/17/2008 10:13:58 AMG VILA JR, LUIS CESAR00[ GAS PIPING Outlets 6 - ]
80800066 2/12/2008 11:57:37 AM HULIHAN, SCOTT SHANNON00[ SPRINKLER HEADS Units 32 - ]
10707842 12/13/2007 11:10:18 AM101 MORRIS, JON WAYNE00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER12/4/2007 crecla12/4/2007 ecannonroldsApproved 0 Plan Review


Notes