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Clearance Sheet C2003-003914*002

Contractor: HARTLEY, MICHAEL CLAYTON
Unpaid $0.00(); Paid $96.00(01524303)
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
32403509 6/19/2024 12:18:19 PM GJOKA, ZEF00[ REPLACEMENT FIXTURES COUNT 24 - ]
12407784 5/31/2024 4:09:59 PM437RHARTLEY, MICHAEL CLAYTON00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
BLDG PLAN REVIEWER3/4/2024 shillyard3/4/2024 shillyardshillyardRejected 4 Plan Review
FIRE MARSHALL REVIEW4/12/2024 dlyons5/6/2024 PWebbpwebbApproved 0 Plan Review
BLDG RESUBMIT5/7/2024 bmsmith5/7/2024 shillyardshillyardRejected 8 Plan Review
FIRE RESUB MARSHAL REVIEW5/15/2024 dlyons5/30/2024 RDowlingrdowlingApproved 0 Plan Review
BLDG RESUBMIT5/30/2024 bmsmith5/30/2024 shillyardshillyardApproved 0 Plan Review


Notes

Note DtNote
4/12/2024 dlyo This Clearance Sheet Has Been Converted From Non Clearance Sheet Number N2024-001201
  Emailed Approved Fire Comments 5/6/2024 - Plans sent to bldg. dept - lln
  Rejected plan on shelf under Hartley.// email sent.
  Received resubmittal- left for Fire to review before Bldg
  Received plans back from bldg. dept. put in cubby "H" 5/15/24 dml
  Emailed approved fire comments, routed plans to bldg. dept. 5/30/24 dml