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Clearance Sheet R2022-005306

Clearance Sheet is Over 180 Days

Contractor: BOLEN, CHARLES PHILIP
Unpaid $0.00(); Paid $165.66(01360260)
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
22211526 10/19/2022 3:03:32 PMTGFPL ARNAO, ERIC SANH00[ MAIN SERVICE PANEL Amps 200 - ]
32205021 8/18/2022 12:09:39 PM RAY, BENJAMIN MICHAEL00[ NEW CONSTRUCTION 15 - ]
42215036 10/20/2022 7:51:48 AMA TENNANT, EDWARD DOUGLAS00[ NEW HVAC Valuation 7200 - ]
42215897 11/9/2022 10:05:41 AMG VILA JR, LUIS CESAR00[ GAS PIPING Outlets 5 - ]
82300421 2/3/2023 4:09:58 PM BLANDFORD, ROBERT J00[ SPRINKLER HEADS Units 49 - ]
12301544 2/7/2023 9:47:01 AM435ENTERKIN, BRANDON L00 
12211460 7/12/2022 11:09:20 AM101BOLEN, CHARLES PHILIP00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER7/6/2022 cgalloway7/11/2022 tgoodsontgoodsonApproved 0 Plan Review
BLDG REVISION10/27/2022 bmsmith10/28/2022 tgoodsontgoodsonApproved CHANGED CONTRACTORS; UPDATED ECALCS 0 Plan Review


Notes