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Clearance Sheet R2021-007367

Clearance Sheet is Over 180 Days

Contractor: BRUBAKER, CARRIE JONES
Unpaid $0.00(); Paid $320.50(01279181)
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
22202254 2/18/2022 11:19:16 AMO FPL3.05 THIBAULT, STEPHEN P00[ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - ]
22301097 2/3/2023 3:31:38 PMFPL THIBAULT, STEPHEN P00[ GENERATOR 1 - ]
32200580 1/25/2022 3:03:28 PM VOGEL, CHRISTOPHER ALLEN00[ NEW CONSTRUCTION 15 - ]
42207505 5/26/2022 8:44:12 AMG JONES, STEVEN S.00[ GAS PIPING Outlets 3 - ]
42303559 3/28/2023 12:59:04 PMA DEPRIEST, BARRY JOE00[ NEW HVAC Valuation 5600 - ]
12118426 11/19/2021 1:39:22 PM101BRUBAKER, CARRIE JONES00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER10/18/2021 bmsmith10/20/2021 jdacostajdacostaRejected 8 Plan Review
BLDG RESUBMIT11/16/2021 khanson11/16/2021 jdacostajdacostaRejected 3 Plan Review
BLDG RESUBMIT11/19/2021 jdacosta11/19/2021 jdacostajdacostaApproved 0 Plan Review


Notes

Note DtNote
  REJECTED PLAN ON SHELF UNDER BRUBAKER // EMAILED ISSUES REPORT EMAILED BRUBAKER@WINDSTREAM.NET // BCS@JBRUBAKER@WINDSTREAM.NET WAS INCORRECT.