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Clearance Sheet R2013-001902

Clearance Sheet is Over 180 Days

Contractor: PIERCE, MICHAEL DWAYNE
Unpaid $0.00(); Paid $316.75(0690455)
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
21303951 9/18/2013 2:43:23 PMFPL3.05 KELLY, CHARLES W00[ TEMPORARY POLE 1 - ]
21304908 11/25/2013 9:21:34 AMU FPL KELLY, CHARLES W00[ MAIN SERVICE PANEL Amps 200 - ]
31303044 9/26/2013 12:38:38 PM WALL SR, THOMAS JOSEPH00[ NEW CONSTRUCTION 19 - ]
41306259 11/5/2013 3:56:00 PMA STOVER, MICHAEL EDWARD00[ NEW HVAC Valuation 4385 - ]
41306494 11/20/2013 10:31:21 AMG GLISSON, ANTHONY00[ GAS PIPING Outlets 2 - ]
11306911 9/12/2013 1:40:06 PM101PIERCE, MICHAEL DWAYNE00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER9/5/2013 edegrande9/10/2013 dgriffindgriffinRejected 0 Plan Review
BLDG RESUBMIT9/11/2013 edegrande9/11/2013 dgriffindgriffinApproved 0 Plan Review
BLDG REVISION3/6/2014 EDEGRANDE3/6/2014 dgriffindgriffinApproved not builingoutside set of stairs 0 Plan Review


Notes

Note DtNote
9/10/2013 CCONTESTABILE

rejected package on shelf.