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Clearance Sheet C2019-005506*003

Clearance Sheet is Over 180 Days

Contractor: SPRADLIN III, EVENDER G
Unpaid $0.00(); Paid $627.50(01105775)
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
22002993 5/6/2020 9:16:14 AMJEA MACDONALD, JAMES ALLEN00[ FEEDER SERVICE PANEL Amps 400 - FEEDER SERVICE PANEL Amps 200 - ]
32001680 4/15/2020 8:02:11 AM TOUCHTON, ERIC HOLLY00[ NEW CONSTRUCTION 7 - ]
42004219 4/27/2020 1:05:38 PMA MOWLAM, KERRY T00[ DUCTWORK ONLY VALUATION 33909 - ]
12004419 4/14/2020 9:11:31 AM437BSPRADLIN III, EVENDER G00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
FIRE MARSHALL REVIEW2/20/2020 bshugart3/13/2020 PWebbpwebbRejected 4 Plan Review
BLDG PLAN REVIEWER3/13/2020 PWebb3/19/2020 jadamsjadamsApproved 0 Plan Review
FIRE RESUB MARSHAL REVIEW3/20/2020 bshugart4/9/2020 PWebbpwebbApproved 0 Plan Review
BLDG RESUBMIT4/9/2020 PWebb4/13/2020 jadamsjadamsApproved 0 Plan Review


Notes

Note DtNote
  Rejected plans on shelf, emailed 03/20/20