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Clearance Sheet R1997-005408

Clearance Sheet is Over 180 Days
Contractor: SEMANIK, JOHN A
Unpaid $0.00(); Paid $0.00()
Cert Occ
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
29700314 2/3/1997 12:00:00 AMJEA LOCKWOOD, TODD A00[ MAIN SERVICE PANEL Amps 150 - ]
39700048 1/10/1997 12:00:00 AM HARRIS, NELSON D.00[ Fixtures Cnt Unit 11 - Other PL Chrg Total 0 - RETIRED ADM FEE 1 - Sewer 0 - WATER HEATER Unit 1 - ]
49700313 2/6/1997 12:00:00 AM HARDY, GERALD V.00[ HVAC ChgOut / Repair Valuation 4400 - Other ME Chrg Amount 1 - ]
19700047 1/7/1997 12:00:00 AM101SEMANIK, JOHN A00 


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