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Clearance Sheet R2022-004934

Clearance Sheet is Over 180 Days

Contractor: BOLEN, CHARLES PHILIP
Unpaid $0.00(); Paid $382.12(01352465)
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
22210627 9/15/2022 8:47:27 AMTGFPL ARNAO, ERIC SANH00[ MAIN SERVICE PANEL Amps 200 - ]
32204131 6/27/2022 3:00:33 PM RAY, BENJAMIN MICHAEL00[ NEW CONSTRUCTION 18 - ]
42215514 10/31/2022 9:02:05 AMA TENNANT, EDWARD DOUGLAS00[ NEW HVAC Valuation 9400 - ]
42216975 12/7/2022 12:49:47 PMG VILA JR, LUIS CESAR00[ GAS PIPING Outlets 4 - ]
82301487 4/18/2023 2:42:31 PM BLANDFORD, ROBERT J00[ SPRINKLER HEADS Units 49 - ]
12210335 6/20/2022 3:36:23 PM101BOLEN, CHARLES PHILIP00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER6/9/2022 bshugart6/13/2022 gallengallenApproved PPI 0 Plan Review
BLDG REVISION7/12/2022 clschmermund7/12/2022 gallengallenApproved changes clouded plan 0 Plan Review
BLDG REVISION11/2/2022 clschmermund11/2/2022 gallengallenApproved changed contractors PPI 0 Plan Review


Notes

Note DtNote
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