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Clearance Sheet R2022-000619

Clearance Sheet is Over 180 Days

Contractor: BLANCO, JOSEPH WILLIAM
Unpaid $0.00(); Paid $299.17(01312360)
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
22207283 6/15/2022 8:19:31 AMTGFPL HUNTER, ROBERT D.00[ MAIN SERVICE PANEL Amps 200 - ]
32201563 3/10/2022 9:33:51 AM NELSON, SCOTT GARY00[ NEW CONSTRUCTION 24 - ]
42205679 4/26/2022 9:49:07 AMG HALL, JASON E00[ GAS PIPING Outlets 6 - ]
42206971 5/17/2022 1:03:40 PMA ISPARYAN, TIMUR00[ NEW HVAC Valuation 15600 - ]
82203452 10/5/2022 8:07:43 AM STEWART, BENJAMIN C.00[ SPRINKLER HEADS Units 30 - ]
12202318 2/10/2022 2:31:53 PM101BLANCO, JOSEPH WILLIAM00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER2/8/2022 ehumphreys2/10/2022 bLesterblesterApproved PPI 0 Plan Review
BLDG REVISION3/28/2022 clschmermund3/29/2022 bLesterblesterApproved ADDED AN OPENING UNDER THE STAIRS ADDED CLOSET IN BED 4 TO UNDER STAIRS AND DELETED OTHER CLOSET IN ROOM . 0 Plan Review
BLDG REVISION4/26/2022 alosco4/27/2022 bLesterblesterApproved Revision to floor trusses and stair layout ONLY 0 Plan Review


Notes

Note DtNote
  APPROVED REVISION, ADDED AN OPENING UNDER THE STAIRS ADDED CLOSET IN BED 4 TO UNDER STAIRS AND DELETED OTHER CLOSET IN ROOM , IN WINDOW (CASHED OUT) EM