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Clearance Sheet R1999-001331 |
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Clearance Sheet is Over 180 Days
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Contractor:
SLEIMAN JR, ELI T. |
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Unpaid $0.00(); Paid $13.33(0169680)
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Cert Comp |
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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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29901548
| 5/13/1999 12:00:00 AM | JEA | CREEL, FRANKLIN M | 0 | 0 | [ OTHER EL CHRG Amount 1 - ] |
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29901786
| 6/4/1999 12:00:00 AM | | TISON, ALEXIS O. | 0 | 0 | [ WIRING 1 - ] |
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39900820
| 5/4/1999 12:00:00 AM | | SMITH, BENJAMIN V. | 0 | 0 | [ Fixtures Cnt Unit 3 - Other PL Chrg Total 0 - RETIRED ADM FEE 1 - WATER HEATER Unit 1 - ] |
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39900847
| 5/7/1999 12:00:00 AM | | SKINNER, FRANK LEE | 0 | 0 | [ Fixtures Cnt Unit 4 - RETIRED ADM FEE 1 - Sewer 0 - WATER HEATER Unit 1 - ] |
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49901343
| 5/18/1999 12:00:00 AM | | SCHULER, GREGORY MICHAEL | 0 | 0 | [ HVAC ChgOut / Repair Valuation 5250 - ] |
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49901724
| 6/21/1999 12:00:00 AM | | HACKER JR, MCKINLEY | 0 | 0 | [ Gas Piping Outlet 2 - Gas Water Heater Unit 1 - Other ME Chrg Amount 1 - ] |
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49902201
| 8/2/1999 12:00:00 AM | | MALOY, RONALD LEE | 0 | 0 | |
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49902210
| 8/3/1999 12:00:00 AM | | MALOY, RONALD LEE | 0 | 0 | [ HVAC ChgOut / Repair Valuation 709 - ] |
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19901840
| 5/3/1999 12:00:00 AM | 437 | SLEIMAN JR, ELI T. | 0 | 0 | |
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19901901
| 5/6/1999 12:00:00 AM | 437 | SLEIMAN JR, ELI T. | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 4/8/1999 SB | 5/3/1999 | dwilkes | Approved |
| 0 |
Plan Review
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Notes
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