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Clearance Sheet R2022-002637

Clearance Sheet is Over 180 Days

Contractor: RILEY, JAMES F
Unpaid $0.00(); Paid $217.80(01327746)
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
22209393 8/4/2022 4:47:24 PMTGFPL KIRKSEY, DARIN D00[ MAIN SERVICE PANEL Amps 200 - ]
32203475 5/26/2022 2:15:38 PM BEASLEY, BARRY LYNN00[ NEW CONSTRUCTION 17 - ]
42209431 7/5/2022 8:03:30 AMG SANTANA, ROBERTO00[ GAS PIPING Outlets 3 - ]
42211337 8/5/2022 8:46:15 AMA BARNES, WILLIAM JAMES00[ NEW HVAC Valuation 4000 - ]
82204424 12/5/2022 3:08:38 PM BUTCHER JR, RONALD C.00[ SPRINKLER HEADS Units 50 - ]
12207464 5/4/2022 10:59:35 AM101RILEY, JAMES F00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER5/2/2022 alosco5/3/2022 gallengallenApproved 0 Plan Review
BLDG REVISION5/19/2022 ecannon5/19/2022 gallengallenApproved FLIP HOUSE ON LOT 0 Plan Review


Notes

Note DtNote
  approved revision in window for riley