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Clearance Sheet R2022-005255

Clearance Sheet is Over 180 Days

Contractor: HOLDER, MICHAEL TODD
Unpaid $0.00(); Paid $154.60(01356492)
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
22211191 9/27/2022 12:37:50 PMU JEA LINTON, JAMES E.00[ MAIN SERVICE PANEL Amps 150 - ]
32204712 7/28/2022 3:00:12 PM RAY, BENJAMIN MICHAEL00[ NEW CONSTRUCTION 17 - ]
42214096 9/30/2022 11:47:17 AMA TENNANT, EDWARD DOUGLAS00[ NEW HVAC Valuation 8400 - ]
42214285 10/5/2022 2:47:35 PMG HALL, JASON E00[ GAS PIPING Outlets 3 - ]
82300732 3/1/2023 8:08:52 AM BLANDFORD, ROBERT J00[ SPRINKLER HEADS Units 49 - ]
12211237 7/8/2022 12:53:51 PM101HOLDER, MICHAEL TODD00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER6/29/2022 alosco6/30/2022 jedwardsjedwardsApproved 0 Plan Review
BLDG REVISION1/9/2023 bmsmith1/9/2023 jedwardsjedwardsApproved UPDATED ENERGY CALCS $53.00 Revision Fee. 0 Plan Review


Notes

Note DtNote
  approved revision in window for holder