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Clearance Sheet R2024-005451

Clearance Sheet is Over 180 Days

Contractor: AXTELL, PAUL GILBERT
Unpaid $0.00(); Paid $323.66(01581768)
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
22409540 10/24/2024 3:11:17 PMTGFPL TIBBS, CLARENCE K00[ MAIN SERVICE PANEL Amps 200 - ]
32405898 11/5/2024 8:32:37 AM TREADWELL, JOHN DAVID00[ NEW CONSTRUCTION 22 - ]
42415419 12/16/2024 1:47:35 PMG BRYAN, HARLEY M. JR00[ GAS PIPING Outlets 6 - ]
42507515 7/1/2025 10:22:50 AMA GIBSON, BRETT CHRISTIAN00[ NEW HVAC Valuation 5000 - ]
82501314 4/29/2025 1:26:15 PM LEACH JR., DAVID RAYMOND00[ SPRINKLER HEADS Units 35 - ]
12505348 4/28/2025 2:05:37 PM435GABY, PHILLIP F00 
12414020 10/15/2024 10:41:29 AM101AXTELL, PAUL GILBERT00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER10/10/2024 ecannon10/14/2024 hkahlerhkahlerApproved 0 Plan Review


Notes

Note DtNote
  Cust Notify Complete Clrsht Jsmith15@tollbrothers.com
  Notified Jsmith15@tollbrothers.com Clrsht Complete by amoree via ClrshtMain.aspx
  Cust Submited initial File(s) to Plan Log
  Documnent(s) sent from CustRpt to jsmith15@tollbrothers.com;cursino@tollbrothers.com