| Miscellaneous Information / Notes |
| NEW PERMIT 09010481. THIS PERMIT CLOSED DUE TO |
| EXPIRATION. KP |
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| PARKING LOT WITH 2 DRAINAGE INLETS-55 LF |
| EXFILTRATION |
| TRENCH SITE WORK DUMPSTER ENCL & STRIPE PARKING |
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| 1/30/09 REAPPLIED FOR PERMIT SPALMER |
| 1-30-09 PER S HILL PLACED IN EXPIRED STATUS (SEE |
| BELOW NOTES) & EXPIRED PLANS/APPL GIVEN TO HATTIE |
| PARKER NEW APPL & PLANS ARE BEING BROUGHT IN WL |
| 1/27/9 INFORMED OWNER THAT PERMIT APP HAS EXPIRED |
| (OVER 6 MONTHS), WILL BRING IN NEW APP/PLANS SMH |
| 07/16/2008 CALLED CUSTOMER LEFT MESSAGE DENIED |
| PLANS PLUS APP READY FOR P/U FILED UNDER "G" |
| *LARGE BIN* MMILLER/WL |
| 7/15/8 TO MM DESK SMH |
| 7/10/08 GIVEN TO AISHA FOR FURTHER PROCESSING. |
| JPR |
| 7/7/08 - SENT TO JR - 5TH FLOOR. CJH |
| 7/3/08 3RD RESUB $ SPALMER |
| 4/28/08 APP/PLANS P/U BY FRED SLS |
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| 4/21/08 CORRECTIONS NEEDED CALLED CONT SPOKE TO |
| HATTIE FILED UNDER "G" SLS |
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| 4/18/08 TO SLS DESK SMH |
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| 4/9/08 2ND RESUB W/PLANS & APPL SEW |
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| 1-29-08 HATTIE PARKER PICKUP DENIED PLANS WL |
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| 1/25/08 CORRECTIONS NEEDED CALLED CONT LEFT MSG |
| FOR HATTIE FILED UNDER "G" ***LARGE BIN*** SLS |
| 1/25/8 |
| TO AD DESK SMH |
| 1/23/08 GIVEN TO CHOOPS FOR FURTHER PROCESSING. |
| JPR |
| 1/22/08 - SENT TO JPR - 5TH FLOOR CJH |
| 1/18/08 1ST RESUB PLANS/APP NO FEE SLS |
| 11/5/07 MAJOR WORKING REVIEW TO PERMIT STATUS SLS |
| 8/28/07 CORRECTIONS NEEDED CALLED SPOKE TO JOHN |
| FILED UNDER "M" FOR OWNERS LAST NAME "LARGE BIN" |
| SLS |
| 8/27/7 TO MM DESK SMH |
| 8/16/07 PLANS TO ENGINEERING BOX LM |
| 5/24/07 3RD PLAN CHECK W/PLANS & APPL SEW |
| 5/24/07 PU BY JOHN SEW |
| 04/09/2007 CALLED CUSTOMER DENIED PLANS PLUS APP |
| READY FOR P/U FILLED IN LARGE BINS "M" MMILLER |
| 4/9/7 TO MM DESK SMH |
| 4/5/07 I PUT PACKAGE IN MISC 3 BOX FOR BUILDING |
| REVIEW, RVC |
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| 03/08/2007 2ND PLAN CHECK 1ST RE MMILLER |
| 11/6/06 NOEL P/U DENIED PLANS SPALMER |
| 10/20/06 PLAN READY UNDER"H" JHL |
| 9/28/06 CUSTOMER WILL TAKE THROUGH HISTORIC REVIEW |
| BEFORE PERMIT IS ISSUED SLS |
