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Clearance Sheet R2022-001715

Clearance Sheet is Over 180 Days

Contractor: BOLEN, CHARLES PHILIP
Unpaid $0.00(); Paid $312.60(01320792)
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
22206297 6/1/2022 7:51:58 AMTGFPL ARNAO, ERIC SANH00[ MAIN SERVICE PANEL Amps 200 - ]
32201777 3/17/2022 10:49:09 AM RAY, BENJAMIN MICHAEL00[ NEW CONSTRUCTION 18 - ]
42207629 5/31/2022 11:58:00 AMA DAY, WILLIAM ALBERT00[ NEW HVAC Valuation 9484 - ]
42210311 7/19/2022 3:02:49 PMA BUCCA, JOHN ANTHONY00[ NEW HVAC Valuation 3000 - ]
42211738 8/12/2022 2:05:17 PMG VILA JR, LUIS CESAR00[ GAS PIPING Outlets 4 - ]
82204073 11/7/2022 2:14:50 PM BLANDFORD, ROBERT J00[ SPRINKLER HEADS Units 49 - ]
12203845 3/9/2022 2:45:52 PM101BOLEN, CHARLES PHILIP00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER3/8/2022 ecannon3/9/2022 gallengallenApproved PPI 0 Plan Review
BLDG REVISION7/20/2022 alosco7/20/2022 gallengallenApproved Revised Ecalcs change contractor PPI 0 Plan Review


Notes

Note DtNote
  APPROVED REVISION IN THE WINDOW FOR BOLEN