| Miscellaneous Information / Notes |
| ENCLOSING "OUT OF USE" BANK DRIVE THRU,INCLUDING |
| DRIVE THROUGH |
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| 1/26/09 CLOSED PERMIT WITHOUT FINAL |
| INSEPCTIONS.THE CONTRACTOR, K&M WAS TERMINATED |
| FROM THE PROJECT. SEE NOTES.KC |
| 1/13/09 LETTER SUBMITTED TO CANCEL PERMIT ROUTED |
| TO KCONRAD - SEE PERMIT # 09010161 FOR REMAINDER |
| OF SCOPE OF WORK SEW |
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| 1/25/08 PU BY DOROTHY SEW |
| 1-23-08 CALLED CONTRACTOR SPOKE WITH KAREN FILED |
| REVISION UNDER "K" SMALL PLAN JW |
| 1/15/08 BLDG REV ROOF STEEL $60 SEW |
| 12/6/07 PLANS ONLY(PERMIT PREVIOUSLY P/U) P/U BY |
| DOROTHY AJP |
| 12/6/07 PLANS FILED UNDER 'K' (LARGE BIN) |
| LM |
| 11/29/07 GIVEN TO LMARTINEZ FOR FURTHER |
| PROCESSING. JPR |
| 11/29/07 SUBMITTAL OF RESUB W/PLANS & APPL ROUTED |
| TO LMARTINEZ SEW |
| 10/29/07 DENIED RESUB PLANS/APP/COMMENTS P/U BY |
| DOROTHY AJP |
| 10/28/07 PLANS FILED UNDER 'K' (LARGE BIN) LM |
| 10/23/07 PLANS GIVEN TO LMARTINEZ FOR FURTHER |
| PROCESSING. JPR |
| 10/09/2007 RCVD NOC 5TH RESUB PLANS PLUS APP |
| MMILLER 10/02/07 DENIED RESUB PLANS/APP/COMMENTS |
| P/U BY DOROTHY AJP |
| 10/1/07 PLANS FILED UNDER 'K' LARGE BIN |
| LM |
| 9/24/07 GIVEN TO RAZIK FOR ENG. REVIEW LM 09/20/07 |
| PACKAGE GIVEN TO LMARTINEZ FOR FURTHER PROCESSING. |
| JPR |
| 8/30/07 PERMIT PKG SENT TO INCOMING SEW |
| 08/30/2007 GAVE CUSTOMER RCPT PUT THE ORIGINAL |
| PACKET ON SANDY'S DESK MMILLER |
| 8/29/07 4TH RESUB W/PLANS & NEW APPL(NEW |
| CONTR)FORGOT TO GIVE CUSTOMER RECEIPT FOR RESUB |
| SEW |
| 8/29/07 CHANGE OF CONTR $100 W/NEW APPL - OLD APPL |
| WAS NOT W/PKG(OK TO ACCEPT PER AMCKENZIE)SEW |
| 8/1/07 DENIED RESUB P/U BY DARLENE AJP |
| 07/24/07 CALLED FOR PLANS P/U IN LARGE BIN "R" |
| MAW |
| 05/31/2007 3RD RESUB PLANS PLUS APP MMILLER |
| 03/5/07 DAN P/U DENIED PLANS SPALMER |
| 02/23/07 CALLED FOR P/U **LARGE BINS** "R" MRW |
| 01/18/2007 RCVD NOC FROM JOAN MMILLER |
| 01/17/07 2ND RESUB SEW |
| 10/19/06 DAN P/U DENIED PLANS SPALMER |
| 10/17/06 PLANS FILED UNDER 'R' (LARGE PLAN) |
| LM |
| 09/08/06 1ST RESUB NO FEE SPALMER |
| 05/18/06 PLANS P/U BY DAN AJP |
| 05/17/06 CHANGE OF CONTRACTOR $100 SLS |
| 05-04-6 ALL REVIEWS FINISHED, BUT NEED UNIT NUMBER |
| BY ADDRESSING. CALLED FOR P/U "I" LG PLAN KSTEVENS |
| 3/6/06 PERMIT TYPE CHANGED TO COMM-ADDITION. DV |
| PALMER |
