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Clearance Sheet R2021-007461

Clearance Sheet is Over 180 Days

Contractor: BLANCO, JOSEPH WILLIAM
Unpaid $0.00(); Paid $274.68(01296459)
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
22205188 5/2/2022 1:25:18 PMTGFPL HUNTER, ROBERT D.00[ MAIN SERVICE PANEL Amps 200 - ]
32202059 3/31/2022 7:59:33 AM NELSON, SCOTT GARY00[ NEW CONSTRUCTION 23 - ]
42204042 3/25/2022 10:34:32 AMA STRADA, JOSEPH HORATIO JR00[ NEW HVAC Valuation 4800 - ]
42206303 5/11/2022 2:48:17 PMG HALL, JASON E00[ GAS PIPING Outlets 5 - ]
82300073 1/6/2023 8:31:03 AM STEWART, BENJAMIN C.00[ SPRINKLER HEADS Units 30 - ]
12120062 12/29/2021 12:23:45 PM101BLANCO, JOSEPH WILLIAM00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER12/14/2021 clschmermund12/16/2021 tgoodsontgoodsonApproved PPI 0 Plan Review


Notes