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Clearance Sheet C2015-002625*009

Contractor: SAOUD, RAJA EDMOND
Unpaid $0.00(); Paid $3,961.43(01575772,1551660,1560201)
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
42411873 9/13/2024 3:31:14 PMA SAOUD, RAJA EDMOND00[ NEW HVAC Valuation 282120 - ]
12412038 9/13/2024 1:22:00 PM324SAOUD, RAJA EDMOND00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
FIRE MARSHALL REVIEW6/19/2024 lnewton7/16/2024 VVitorivvitoriRejected 6 Plan Review
BLDG PLAN REVIEWER7/19/2024 bmsmith7/24/2024 shillyardshillyardRejected 1 Plan Review
FIRE RESUB MARSHAL REVIEW8/9/2024 lnewton8/22/2024 VVitorivvitoriRejected 3 Plan Review
BLDG RESUBMIT8/23/2024 bmsmith8/26/2024 shillyardshillyardApproved 0 Plan Review
FIRE RESUB MARSHAL REVIEW8/29/2024 dlyons9/13/2024 VVitorivvitoriApproved 0 Plan Review
BLDG RESUBMIT9/13/2024 shillyard9/13/2024 shillyardshillyardApproved 0 Plan Review


Notes

Note DtNote
  Received plans conditionally 6/14/2024 - On Cubby w/ Conditionals - lln
  Emailed Rejected Fire Review Comments 7/16/2024 - Plans routed to Bldg Dept - lln
  Emailed Rejected Bldg. Dept. Review Comments 7/25/2024 - Plans routed to Fire - jr
  Received plans back from bldg. dept. put in box # 99 7/25/24 dml
  Emailed Rejected Fire Comments 8/23/2024 - Plans routed to the Bldg Dept - lln
  Emailed approved fire comments & pymnt link 9/13/2024 - Plans routed to bldg. dept - lln