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Clearance Sheet R2022-001354

Clearance Sheet is Over 180 Days

Contractor: BLANCO, JOSEPH WILLIAM
Unpaid $0.00(); Paid $260.46(01320435)
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
22206583 6/1/2022 12:18:17 PMTGJEA HUNTER, ROBERT D.00[ MAIN SERVICE PANEL Amps 200 - ]
32202866 5/4/2022 3:24:19 PM CANNON, OLIN MARSHALL00[ NEW CONSTRUCTION 16 - ]
42207327 5/24/2022 10:13:58 AMA SASSER, JOHN HAWKINS00[ NEW HVAC Valuation 4800 - ]
42208112 6/8/2022 1:52:48 PMG HALL, JASON E00[ GAS PIPING Outlets 4 - ]
82204700 12/20/2022 8:26:28 AM STEWART, BENJAMIN C.00[ SPRINKLER HEADS Units 30 - ]
12203866 3/10/2022 3:32:15 PM101BLANCO, JOSEPH WILLIAM00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER3/7/2022 bbonfanti3/8/2022 bLesterblesterApproved PPI 0 Plan Review
BLDG REVISION5/11/2022 bshugart5/12/2022 bLesterblesterApproved revised structural plans, correct garage orientation 0 Plan Review


Notes

Note DtNote
  EMAILED APPROVED REVISION READY FOR PICK UP; IN WINDOW FOR BLANCO(FLO)