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Clearance Sheet R2022-002420

Clearance Sheet is Over 180 Days

Contractor: WIESE, MICHAEL D
Unpaid $0.00(); Paid $256.51(01330254)
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
22209028 8/9/2022 3:50:31 PMTGFPL ARNAO, ERIC SANH00[ MAIN SERVICE PANEL Amps 200 - ]
32203195 5/13/2022 11:51:20 AM PORTER, MICHAEL TROY00[ NEW CONSTRUCTION 19 - ]
42210982 7/29/2022 10:34:05 AMA TENNANT, EDWARD DOUGLAS00[ NEW HVAC Valuation 5700 - ]
42211265 8/3/2022 2:58:50 PMG VILA JR, LUIS CESAR00[ GAS PIPING Outlets 3 - ]
82204046 11/7/2022 12:56:14 PM GESTER, CECIL EUGENE00[ SPRINKLER HEADS Units 45 - ]
12206308 4/19/2022 2:18:25 PM101WIESE, MICHAEL D00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER4/5/2022 bmsmith4/8/2022 jedwardsjedwardsRejected PPI 1 Plan Review
BLDG RESUBMIT4/11/2022 bshugart4/11/2022 jedwardsjedwardsRejected PPI 2 Plan Review
BLDG RESUBMIT4/14/2022 bshugart4/18/2022 jedwardsjedwardsApproved PPI 0 Plan Review


Notes

Note DtNote
  rejected package on pam shelf, em
  Rejected package on counter, Checked out to Max