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Clearance Sheet R2022-003974

Clearance Sheet is Over 180 Days

Contractor: BOLEN, CHARLES PHILIP
Unpaid $0.00(); Paid $378.96(01348515)
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
22209816 8/22/2022 8:26:04 AMTGFPL ARNAO, ERIC SANH00[ MAIN SERVICE PANEL Amps 200 - ]
32203904 6/16/2022 2:51:34 PM RAY, BENJAMIN MICHAEL00[ NEW CONSTRUCTION 21 - ]
42212115 8/18/2022 3:18:36 PMA BUCCA, JOHN ANTHONY00[ NEW HVAC Valuation 3000 - ]
42214616 10/11/2022 4:13:02 PMG VILA JR, LUIS CESAR00[ GAS PIPING Outlets 4 - ]
82300679 2/24/2023 9:23:25 AM BLANDFORD, ROBERT J00[ SPRINKLER HEADS Units 49 - ]
12303138 3/13/2023 11:05:35 AM435ENTERKIN, BRANDON L00 
12209781 6/9/2022 2:04:36 PM101BOLEN, CHARLES PHILIP00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER5/27/2022 ecannon5/31/2022 jedwardsjedwardsApproved PPI 0 Plan Review
BLDG REVISION7/20/2022 alosco7/20/2022 jedwardsjedwardsApproved Revised Ecalcs change contractor. $53.00 Revision Fee. 0 Plan Review


Notes

Note DtNote
  APPROVED REVISION IN WINDOW FOR BOLEN