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Clearance Sheet R2007-003084

Clearance Sheet is Over 180 Days

Contractor: MORRIS, JON WAYNE
Unpaid $0.00(); Paid $464.75(0491327)
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
20800323 1/29/2008 9:21:56 AMU JEA CARTER, LARRY B00[ MAIN SERVICE PANEL Amps 200 - ]
20800380 1/29/2008 9:21:56 AMU JEA 3.05 CARTER, LARRY B00 
30800237 2/1/2008 2:09:52 PM HARRIS, NELSON D.00[ FIXTURES Unit 17 - SEWER unit 1 - WATER HEATER Unit 1 - ]
40800447 2/12/2008 11:51:16 AMA SCOTT, TYRENE 00[ NEW HVAC Valuation 4652 - ]
40800483 2/15/2008 1:34:52 PMG VILA JR, LUIS CESAR00[ GAS PIPING Outlets 6 - ]
80800160 3/25/2008 9:21:21 AM LEACH JR., DAVID RAYMOND00[ SPRINKLER HEADS Units 43 - ]
10800252 1/24/2008 2:00:20 PM101 MORRIS, JON WAYNE00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER1/10/2008 cmanucy1/15/2008 ecannonroldsApproved 0 Plan Review
BLDG REVISION1/28/2008 crecla1/29/2008 ecannonroldsApproved SENT TO RO 0 Plan Review
BLDG REVISION2/19/2008 crecla2/19/2008 roldsroldsApproved 0 Plan Review


Notes

Note DtNote
1/29/2008 EEC APPROVED REVISED PLAN PUT IN DRAWER