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Clearance Sheet R1998-003272 |
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Clearance Sheet is Over 180 Days
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Contractor:
OWNER |
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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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29900304
| 1/29/1999 12:00:00 AM | U JEA | LOCKWOOD, TODD A | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - OTHER EL CHRG Amount 1 - ] |
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29900305
| 1/29/1999 12:00:00 AM | JEA4.03 | LYNCH, WILLIAM M. | 0 | 0 | [ TEMPORARY POLE 1 - ] |
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39802561
| 12/31/1998 12:00:00 AM | | OWNER | 0 | 0 | [ Fixtures Cnt Unit 18 - RETIRED ADM FEE 1 - Sewer 0 - WATER HEATER Unit 2 - ] |
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49803543
| 12/31/1998 12:00:00 AM | | OWNER | 0 | 0 | [ HVAC ChgOut / Repair Valuation 3500 - ] |
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49900741
| 3/16/1999 12:00:00 AM | | HOWELL, J. D. | 0 | 0 | [ Gas Piping Outlet 6 - Gas Water Heater Unit 2 - Other ME Chrg Amount 1 - ] |
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19804974
| 12/31/1998 12:00:00 AM | 101 | OWNER | 0 | 0 | |
Log
Notes
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