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Clearance Sheet R2021-000629

Clearance Sheet is Over 180 Days

Contractor: EXEMPT
Unpaid $0.00(); Paid $167.50(01198068)
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
22203343 3/16/2022 11:25:36 AMU FPL TURNER JR, BILLY H00[ MAIN SERVICE PANEL Amps 150 - ]
32106227 9/23/2021 10:58:43 AM NOSEWORTHY JR, THOMAS MATTHEW00[ NEW CONSTRUCTION 8 - ]
42203996 3/24/2022 1:26:13 PMA DAY, WILLIAM ALBERT00[ NEW HVAC Valuation 2955 - ]
12107256 5/12/2021 8:59:17 AM101EXEMPT00 
12204192 3/16/2022 11:42:47 AM435ADAMS, GARY JOSEPH00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER2/8/2021 kcooper2/12/2021 jdacostajdacostaRejected 5 Plan Review
BLDG RESUBMIT5/7/2021 bbonfanti5/7/2021 jdacostajdacostaApproved 0 Plan Review
BLDG REVISION9/2/2021 kcooper9/2/2021 jdacostajdacostaApproved CHANGE FROM 3 BED TO 2 BED. With holds for corrected Energy and Metal roof. Revision Fee $106 plus full plan check fee. 0 Plan Review
BLDG REVISION9/24/2021 ktaing9/27/2021 jdacostajdacostaApproved revised/corrected ECALCS. Revision Fee - Exempt. 0 Plan Review


Notes

Note DtNote
  REJECTED PLANS ON SHELF UNDER EXEMPT, EM 2/12/21
  Comments re-sent 3/12/21 to Joe & Office
  EM APRV REV IN DRAWER UNDER EXEMPT
  APPROVED REVISION PUT IN DRAWER UNDER DEVERELL 09/28/21 CS