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Clearance Sheet R1994-000189 |
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Clearance Sheet is Over 180 Days
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Contractor:
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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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29401851
| 7/18/1994 12:00:00 AM | JEA4.03 | REWIS, MICHAEL RAY | 0 | 0 | [ TEMPORARY POLE 2500 - ] |
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29401852
| 7/18/1994 12:00:00 AM | JEA | REWIS, MICHAEL RAY | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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39401133
| 8/4/1994 12:00:00 AM | | WOOD, CONNIE W. | 0 | 0 | [ Fixtures Cnt Unit 12 - Other PL Chrg Total 0 - RETIRED ADM FEE 1 - Sewer 0 - WATER HEATER Unit 1 - ] |
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49401463
| 8/24/1994 12:00:00 AM | | JAMES, DOYLE L. | 0 | 0 | [ HVAC ChgOut / Repair Valuation 4200 - Other ME Chrg Amount 1 - ] |
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19401898
| 7/15/1994 12:00:00 AM | 101 | | 0 | 0 | |
Log
Notes
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