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Clearance Sheet N2019-004984

Contractor: MANILLA, JOHN A

	Unpaid $0.00(); Paid $0.00()

Proj Name:		Parcel:
Prop Use Desc:		Prop Use:
Contractor ID:		Valuation:

Pre: Street Num: Street: Class: Post: Zip Supplemental:

Structural Info

Expedited Review Required:

Permit #	Issue Date	Info	Contractor	Paid	Due	AssocInfo
21907020	10/11/2019 11:13:28 AM	FPL	PRUETTE, DAVID THOMAS	0	0	[ POOL WIRING 1 - ]
11911150	10/10/2019 1:39:23 PM	329R	MANILLA, JOHN A	0	0

Log

Type	Rcv Dt	Pln Rvwd Dt	RvwdBy	Status	Comment	Outstanding Comments	Plan Review
BLDG PLAN REVIEWER	9/12/2019 ehumphreys	9/17/2019 dking	dking	Approved		0	Plan Review

Notes

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