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Clearance Sheet R2021-003746

Clearance Sheet is Over 180 Days

Contractor: FOSHEE, JOHN PATE
Unpaid $0.00(); Paid $360.00(01271692)
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
22200125 1/5/2022 9:39:22 AMTGFPL CARTER, LARRY B00[ MAIN SERVICE PANEL Amps 300 - ]
32106841 10/26/2021 9:37:36 AM HALL II, GARY W00[ NEW CONSTRUCTION 28 - ]
42201233 2/1/2022 8:45:17 AMA DAY, WILLIAM ALBERT00[ NEW HVAC Valuation 10912 - ]
42204020 3/24/2022 4:28:31 PMG RODRIGUEZ, RYAN00[ GAS PIPING Outlets 5 - ]
82202070 6/16/2022 3:47:04 PM MCCOY, ANTHONY A00[ SPRINKLER HEADS Units 45 - ]
12115681 9/29/2021 3:00:15 PM101FOSHEE, JOHN PATE00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER9/22/2021 bbonfanti9/27/2021 tfitztfitzApproved Hold 106 for BM3 detail. 0 Plan Review
BLDG REVISION1/27/2022 bmsmith1/28/2022 tfitztfitzApproved ADDING MISSING BEAM DETAIL 0 Plan Review


Notes

Note DtNote
  APPROVED REVISION IN DRAWER UNDER FOSHEE 01/28/22 CS