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Clearance Sheet R1999-002041

Clearance Sheet is Over 180 Days

Contractor: OWNER
Unpaid $0.00(); Paid $203.34(031340)
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
29903055 9/17/1999 12:00:00 AMU FPL TISON, ALEXIS O.00[ MAIN SERVICE PANEL Amps 200 - ]
29903056 9/17/1999 12:00:00 AMFPL4.03 TISON, ALEXIS O.00[ TEMPORARY POLE 3000 - ]
39901852 9/20/1999 12:00:00 AM JOLLY, JAMES D00[ Fixtures Cnt Unit 11 - RETIRED ADM FEE 1 - Sewer 0 - Vacume Breaker Unit 5 - WATER HEATER Unit 1 - ]
40000072 1/7/2000 12:00:00 AM WALSTON JR, RUNIE L.00[ HVAC ChgOut / Repair Valuation 4600 - ]
19903746 9/1/1999 12:00:00 AM101OWNER00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER8/2/1999 KL8/5/1999jpaulaRejected PLAN REVIEWER 0 Plan Review
BLDG PLAN REVIEWER8/11/1999 EJ8/13/1999jpaulaRejected RESUBMIT 0 Plan Review
BLDG RESUBMIT8/26/1999 KL8/30/1999jpaulaApproved RESUBMIT 0 Plan Review


Notes