← 26931 Shoreview Ave, Euclid, OH 44132 · Portfolio index

POS Receipt 26931 Shoreview Dr.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Property26931 Shoreview Ave, Euclid, OH 44132
Section99 - Miscellaneous
Categorypdf
Relative path99 - Miscellaneous/POS Receipt 26931 Shoreview Dr.pdf
Modified UTC2026-02-20T17:35:39+00:00
Size bytes63692
Extraction methodpdftotext-incremental

Description

CITY OF EUCLID Department of Building & Housing 585 E 222nd St, Euclid, OH 44123 Permit Number: Point of Sale Report POS-26-000090 Date Issued: Address(es): 26931 SHOREVIEW (PP#: 64528101) Applicant: Owner: LOFTY HOLDING 26931 SHOREVIEW AVE DAO LLC 18318 Pearl Rd Strongsville, OH 44136 LOFTY HOLDING 26931 SHOREVIEW AVE DAO LLC 18318 Pearl Rd Strongsville, OH 44136 Permit Description: Exterior only POS inspection scheduled on 2.24.26 with housing inspector Jim V. The results will be emailed to yo

Extracted Content

CITY OF EUCLID Department of Building & Housing 585 E 222nd St, Euclid, OH 44123 Permit Number: Point of Sale Report POS-26-000090 Date Issued: Address(es): 26931 SHOREVIEW (PP#: 64528101) Applicant: Owner: LOFTY HOLDING 26931 SHOREVIEW AVE DAO LLC 18318 Pearl Rd Strongsville, OH 44136 LOFTY HOLDING 26931 SHOREVIEW AVE DAO LLC 18318 Pearl Rd Strongsville, OH 44136 Permit Description: Exterior only POS inspection scheduled on 2.24.26 with housing inspector Jim V. The results will be emailed to you within 48 hours. --Permit For: Single Family Fee Collected By: SSchein Permit Type: Point of Sale Report Date Paid: 02/20/2026 Permit Number: POS-26-000090 Address(es): 26931 SHOREVIEW (PP#: 64528101) Permit Description: Exterior only POS inspection scheduled on 2.24.26 with housing inspector Jim V. The results will be emailed to you within 48 hours. --Single Family $225.00 Paid Today: Amount Paid Cash: $0.00 Amount Paid Check: $0.00 Amout Paid CC: $225.00 EFT: $0.00 Total Paid: $225.00 Payment History: Amount Paid Cash: $0.00 Amount Paid Check: $0.00 Amout Paid CC: $225.00 EFT: $0.00 Total Paid: $225.00 Last 4 CC: 4225 Total: $225.00 Additional Fee: $0.00 Total Due: $225.00