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Clearance Sheet R2022-002802

Clearance Sheet is Over 180 Days

Contractor: WALTERS, SALLY RAE
Unpaid $0.00(); Paid $162.50(01352041)
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
22213273 12/9/2022 8:09:19 AMU FPL MAURE, TODD J. SR00[ MAIN SERVICE PANEL Amps 150 - ]
32204177 6/29/2022 10:06:02 AM VOGEL, DANIEL W00[ NEW CONSTRUCTION 15 - ]
42209228 6/29/2022 10:13:58 AMA STOVER, MICHAEL EDWARD00[ NEW HVAC Valuation 5000 - ]
12210723 6/29/2022 9:24:05 AM101WALTERS, SALLY RAE00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER6/8/2022 ehumphreys6/10/2022 jdacostajdacostaRejected 2 Plan Review
BLDG RESUBMIT6/28/2022 alosco6/28/2022 jdacostajdacostaApproved 0 Plan Review
BLDG REVISION11/23/2022 bmsmith11/23/2022 jdacostajdacostaApproved PLEASE SEE LETTER FROM ARCHITECT; CHANGE FROM IN PERSON DOOR TO WINDOW. Revision Fee $40. 0 Plan Review
BLDG REVISION11/28/2022 ehumphreys    use of hardie siding ilo osb engineering letter 0 Review Pending


Notes

Note DtNote
  rejected plans on shelf under walters
  EMAILED APPROVED REVISION READY FOR PICK UP; IN DRAWER UNDER WALTERS