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Clearance Sheet R2007-002712*001

Clearance Sheet is Over 180 Days

Contractor: WATERS JR, SCOTT W
Unpaid $0.00(); Paid $42.88(0493103)
Cert Comp
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
20800727 3/7/2008 8:52:29 AMU JEA CARTER, LARRY D.00[ MAIN SERVICE PANEL Amps 400 - ]
10800669 2/7/2008 7:59:11 AM438 WATERS JR, SCOTT W00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER1/30/2008 crecla2/1/2008 ecannonroldsApproved 0 Plan Review


Notes