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Clearance Sheet R1991-000269 |
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Clearance Sheet is Over 180 Days
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Contractor:
GREEK, DAVID M. |
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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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29101977
| 10/7/1991 12:00:00 AM | | HUNTER, ROBERT D. | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - OTHER EL CHRG Amount 1 - TEMPORARY POLE 1 - WIRING 1 - WIRING 1 - WIRING 1 - ] |
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39101024
| 9/25/1991 12:00:00 AM | | ROWE, PAUL R. | 0 | 0 | [ Fixtures Cnt Unit 21 - Other PL Chrg Total 0 - RETIRED ADM FEE 1 - Sewer 0 - WATER HEATER Unit 2 - ] |
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49101039
| 10/31/1991 12:00:00 AM | | WILLIAMS, FRANK E. | 0 | 0 | [ HVAC ChgOut / Repair Valuation 5490 - Other ME Chrg Amount 1 - ] |
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19101920
| 9/17/1991 12:00:00 AM | 101 | GREEK, DAVID M. | 0 | 0 | |
Log
Notes
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