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Clearance Sheet R1992-000534 |
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Clearance Sheet is Over 180 Days
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Contractor:
CUNY, PAUL L. |
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Unpaid $0.00(); Paid $0.00()
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Cert Occ |
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Proj Name: |
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Parcel: |
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Prop Use Desc: |
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Prop Use: |
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Contractor ID: |
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Valuation: |
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Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
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29200751
| 4/9/1992 12:00:00 AM | | KNUTH, MICHAEL L. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - TEMPORARY POLE 1 - WIRING 1 - WIRING 1 - WIRING 1 - ] |
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39200441
| 4/14/1992 12:00:00 AM | | NELSON, SCOTT GARY | 0 | 0 | [ Fixtures Cnt Unit 14 - Other PL Chrg Total 0 - RETIRED ADM FEE 1 - Sewer 0 - WATER HEATER Unit 1 - ] |
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49200493
| 5/5/1992 12:00:00 AM | | JONES, JAMES GRADY | 0 | 0 | [ HVAC ChgOut / Repair Valuation 5078 - Other ME Chrg Amount 1 - ] |
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19200764
| 4/7/1992 12:00:00 AM | 101 | CUNY, PAUL L. | 0 | 0 | |
Log
Notes
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