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Clearance Sheet C2007-000576*001

Clearance Sheet is Over 180 Days

Contractor: HASHMAN, MARK D.
Unpaid $0.00(); Paid $159.84(0534723)
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
20902086 8/13/2009 9:16:44 AMU JEA STOWERS, JAMES G.00[ (4) FEEDER SERVICE PANEL Amps 100 - MAIN SERVICE PANEL Amps 400 - ]
30901484 9/22/2009 3:10:21 PM SCOTT, TERRY DENNIS00[ WATER HEATER Unit 1 - ]
10902853 7/16/2009 3:58:26 PM326HASHMAN, MARK D.00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER6/16/2009 ktaing6/18/2009 rworthRCWRejected 1 Plan Review
FIRE MARSHALL REVIEW6/19/2009 pwebb6/19/2009 pwebbpwebbApproved Construction Plans 0 Plan Review
BLDG RESUBMIT6/29/2009 cgalloway7/1/2009 jpaulaRCWRejected SENT TO RCW 1 Plan Review
BLDG RESUBMIT7/8/2009 cgalloway7/8/2009 rworthRCWApproved SENT TO RCW 0 Plan Review
FIRE MARSHAL REVISION7/17/2009 jruley7/17/2009 jruleyjruleyApproved revision change bldg manufacture 0 Plan Review


Notes

Note DtNote
7/20/2009 ecannon

APPROVED REVISED PLAN PUT IN DRAWER

7/1/2009 ecannon

REC'D PLAN S FROM JNP FOR BOB, PUT ON REJECTED SHELF

6/23/2009 cmanucy

rejeted package rec'd put on shelf