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Clearance Sheet R2024-003409

Clearance Sheet is Over 180 Days

Contractor: AXTELL, PAUL GILBERT
Unpaid $0.00(); Paid $307.86(01554136)
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
22407259 8/9/2024 4:05:02 PMU JEA CARTER, LARRY B00[ MAIN SERVICE PANEL Amps 200 - ]
32403763 7/1/2024 2:44:18 PM FORSTER, PAUL ERIC00[ NEW CONSTRUCTION 17 - ]
42410360 8/8/2024 12:01:50 PMA REGULA, MICHAEL K00[ NEW HVAC Valuation 3600 - ]
42410537 8/13/2024 3:28:42 PMG BRYAN, HARLEY M. JR00[ GAS PIPING Outlets 4 - ]
82404193 11/22/2024 2:24:29 PM WATSON, JAMES MICHAEL00[ SPRINKLER HEADS Units 51 - ]
12409158 6/26/2024 2:15:42 PM101AXTELL, PAUL GILBERT00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER6/24/2024 ehumphreys6/25/2024 hkahlerhkahlerApproved 0 Plan Review


Notes

Note DtNote
  Cust Notify Complete Clrsht cursino@tollbrothers.com
  Notified cursino@tollbrothers.com Clrsht Complete by amoree via ClrshtMain.aspx
  Cust Submited initial File(s) to Plan Log
  Initial Submittal Rejected sent to cursino@tollbrothers.com By ehumphreys
please correct legal description on application
  Cust Submited initial File(s) to Plan Log
  Documnent(s) sent from CustRpt to cursino@tollbrothers.com;cursino@tollbrothers.com