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Clearance Sheet R2010-000469

Clearance Sheet is Over 180 Days

Contractor: REFOSCO, MARK ALLEN
Unpaid $0.00(); Paid $575.52(0561776)
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
21001322 5/17/2010 1:39:14 PMU JAX WILLIAMS, JAMES L00[ MAIN SERVICE PANEL Amps 300 - ]
21001329 5/18/2010 10:38:48 AMJAX4.03 WILLIAMS, JAMES L00[ TEMPORARY POLE 1 - ]
31000911 5/12/2010 10:10:14 AM DARLEY, CARL LESLIE00[ NEW CONSTRUCTION 25 - ]
41002278 6/17/2010 3:25:51 PMA MCGOWAN, WADE S.00[ NEW HVAC Valuation 9170 - ]
41002687 7/15/2010 2:24:18 PMG SWANN, MICHAEL LANCE00[ GAS PIPING Outlets 5 - GAS WATER HEATER unit 2 - ]
11004130 8/17/2010 3:12:27 PM500LANIER, JACK DOUGLAS00 
11002341 5/11/2010 12:13:18 PM101REFOSCO, MARK ALLEN00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER4/16/2010 ecannon4/28/2010 jdacostajdacostaRejected Opening Protection required. 0 Plan Review
BLDG RESUBMIT4/30/2010 cmanucy5/7/2010 jdacostaclohmanApproved 0 Plan Review


Notes

Note DtNote
4/23/2010 cmanucy

rejected plans on shelf