| Miscellaneous Information / Notes |
| # 905 REPLACE EXISTING WINDOWS/DOORS WITH NEW ES |
| IMPACT |
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| 1/29/09 SUBMITTAL PU BY KIM SEW |
| ****PER CONVERSATION WITH CUSTOMER STATED THAT SHE |
| HER BLUE CARD WAS KEPT WHEN IT WAS TAKEN IN BY THE |
| PERMITS & LICENSE SPECALIST AT THE TIME OF |
| SUBMITTAL MMILLER |
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| 01/22/2009 CALLED CUSTOMER APPROVED SUBMITTAL THAT |
| WAS SUBMITTED ON 01/07/2009 IS READY FOT P/U FILED |
| UNDER "S" MMILLER |
| 1/15/9 REMOVED SECOND REVISION FEE (NO CODE |
| COMMENTS) SMH |
| 1/15/9 REV OK, ADDED REV FEE, TO MM DESK FOR |
| PROCESSING SMH |
| 1/7/09 KIM P/U DENIED REV SPALMER |
| 11-12-08 UNDER "S" DENIED REV (TOLD KIM KIELY PER |
| S HILL $60 REV DUE ON BLDG SUBMITTAL ENGINEER |
| LTR..(SHE DID NOT HAVE A CHECK) REVISION FEE NEEDS |
| TO BE PAID & DENIED REV NEEDS TO BE PICKED UP |
| PRIOR TO SUBMITTING ADDTL ORIGINAL ENGINEER LTR WL |
| 11/12/8 TO MM DESK SMH |
| 11/10/08 BLDG SUBMITTAL ENGINEER LETTER SEW |
| 9-10-08 KIM KIELY PICKUP PERMIT WL |
| 09/09/2008 CALLED CUSTOMER LEFT MESSAGE PERMIT |
| PLUS PLANS READY FOR P/U FILED UNDER "S" MMILLER |
| 9/02/8 TO MM DESK SMH |
| 9/2/8 NO FEE RESUB, PLEASE ROUTE TO MY DESK SMH |
| 09/02/2008 DENIED PLANS PLUS APP P/U BY KIM |
| MMILLER |
| 09/02/2008 CALLED CUSTOMER DENIED PLANS PLUS APP |
| READY FOR P/U FILED UNDER "S" MMILLER |
| 8/29/8 TO MM DESK SMH |
| 8-28-08 1ST RESUB NO FEE "CORRECTIONS" WL |
| 8-28-08 KIM KIELY PICKUP DENIED PLANS WL |
| 08/21/2008 CALLED CUSTOMER DENIED PLANS PLUS APP |
| READY FOR P/U FILED UNDER "S" MMILLER |
| 8/21/8 TO MM DESK SMH |
