Request #19-4154
  Open

Hi,

Please help provide a demand statement for the following liens:

Owner: Magic Bowl LLC

Property: 1687 Kirkwood Ave

Lot 028 Bloc 5290

1. invoice no. 029040

Lien amount: $296.48

recording confirmation: 2019-K800471-00

recorded date: 7/26/19

 

2. invoice no. 049040

Lien amount: $301.48

recording confirmation: 2019-K827330-00

recorded date: 9/9/19

 


Received

October 8, 2019 via web


Departments

Public Health: Demand for Refuse lien/Payoff

Documents

Public

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Staff

Point of Contact

Veronica Hoe (DPH)

Department Assignment Public
Public Health: Demand for Refuse lien/Payoff
October 8, 2019, 12:12pm
Request Opened Public
Request received via web
October 8, 2019, 12:12pm