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Clearance Sheet R2018-002145

Clearance Sheet is Over 180 Days

Contractor: BRUBAKER, CARRIE JONES
Unpaid $0.00(); Paid $429.75(01045383)
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
21904347 6/18/2019 11:06:07 AMU FPL3.05 JONES, TREVOR J00[ MAIN SERVICE PANEL Amps 400 - TEMPORARY POLE 1 - ]
21904348 6/18/2019 11:06:07 AMO FPL JONES, TREVOR J00[ MAIN SERVICE PANEL Amps 60 - ]
31902902 6/27/2019 1:26:35 PM VOGEL, CHRISTOPHER ALLEN00[ NEW CONSTRUCTION 21 - ]
41909768 10/3/2019 9:32:17 AMA DEPRIEST, BARRY JOE00[ NEW HVAC Valuation 7200 - ]
41909771 10/3/2019 10:33:40 AMG JOHNSON, MICHAEL00[ GAS PIPING Outlets 2 - GAS WATER HEATER 1 - ]
12000170 1/6/2020 2:21:20 PM435EBY, PETER JOHN00 
11906553 5/28/2019 11:38:42 AM101BRUBAKER, CARRIE JONES00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER5/7/2019 ehumphreys5/14/2019 hkahlerhkahlerRejected 0 Plan Review
BLDG RESUBMIT5/22/2019 ehumphreys5/24/2019 hkahlerhkahlerApproved 0 Plan Review
BLDG REVISION1/8/2020 hkahler1/8/2020 hkahlerhkahlerApproved 0 Plan Review


Notes

Note DtNote
  rejected plan on shelf//emailed issues report
  approved revision for revised-calcs in drawer, emailed 1/10/19