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Clearance Sheet R2018-000745

Clearance Sheet is Over 180 Days

Contractor: QUINN, TIMOTHY J.
Unpaid $0.00(); Paid $254.60(0962266)
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
21908307 12/9/2019 9:14:14 AMU FPL WILLIAMS, JAMES L00[ MAIN SERVICE PANEL Amps 200 - ]
31805481 11/5/2018 11:18:55 AM VOGEL, CHRISTOPHER ALLEN00[ NEW CONSTRUCTION 16 - ]
41912255 12/16/2019 3:41:41 PMA CRABTREE, CHARLES STEVEN00[ NEW HVAC Valuation 7800 - ]
42000652 1/21/2020 9:48:40 AMG ROMEKA, JAMES P.00[ GAS PIPING Outlets 2 - ]
11812549 9/21/2018 2:47:00 PM101QUINN, TIMOTHY J.00 
11901980 2/26/2019 2:18:54 PM435GLISSON, WILLIAM PERRY III00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER6/13/2018 mkuehne6/22/2018 jadamsjadamsRejected 1 Plan Review
BLDG REVISION9/5/2018 ehumphreys9/5/2018 jadamsjadamsApproved RESUBMITTAL DUE TO SEPTIC 0 Plan Review
PENDING PERMIT ISSUES1/16/2019 bcalaman1/22/2019 jadamsjadamsApproved FEMA U/C 0 Plan Review
BLDG REVISION2/26/2019 slhersey2/28/2019 jadamsjadamsApproved revised ecalcs to show metal roof 0 Plan Review


Notes

Note DtNote
  rejected plans on shelf. emailed 6/25/18
  approved revision for e-calcs in drawer. please scan in once owner/builder signs the e-calcs emailed 3/1/19