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Clearance Sheet R2022-004933

Clearance Sheet is Over 180 Days

Contractor: BOLEN, CHARLES PHILIP
Unpaid $0.00(); Paid $405.03(01352469)
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
22211865 10/19/2022 3:02:52 PMTGFPL ARNAO, ERIC SANH00[ MAIN SERVICE PANEL Amps 200 - ]
32204190 6/29/2022 3:19:53 PM RAY, BENJAMIN MICHAEL00[ NEW CONSTRUCTION 18 - ]
42215635 11/3/2022 7:40:21 AMA TENNANT, EDWARD DOUGLAS00[ NEW HVAC Valuation 9700 - ]
42216287 11/17/2022 2:40:02 PMG VILA JR, LUIS CESAR00[ GAS PIPING Outlets 4 - ]
82301239 3/30/2023 2:05:26 PM BLANDFORD, ROBERT J00[ SPRINKLER HEADS Units 49 - ]
12303298 3/16/2023 9:04:37 AM435ENTERKIN, BRANDON L00 
12210405 6/22/2022 3:37:09 PM101BOLEN, CHARLES PHILIP00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER6/9/2022 bshugart6/10/2022 gallengallenApproved PPI 0 Plan Review
BLDG REVISION11/7/2022 ehumphreys11/7/2022 gallengallenApproved REVISED ECALCS//CHANGED CONTRACTOR PPI 0 Plan Review


Notes

Note DtNote
  approved revision in window for bolen