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Clearance Sheet C2007-002882*017

Contractor: BLACK, ROBERT L
Unpaid $0.00(); Paid $918.50(01562970)
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
12410931 9/13/2024 3:52:57 PM500CBLACK, ROBERT L00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
FIRE MARSHALL REVIEW7/26/2024 lnewton7/29/2024 RDowlingrdowlingApproved exterior wall replacement and repairs only 0 Plan Review
BLDG PLAN REVIEWER7/30/2024 jcrodriguez8/1/2024 jedwardsjedwardsApproved PPI 0 Plan Review


Notes

Note DtNote
  conditional- 7/26/24 dml
  Emailed Approved Fire Comments 7/29/2024 - plans routed to bldg. dept - lln