| Miscellaneous Information / Notes |
| REPLACE FRAME STRUCTURE WITH A MODULAR HOME |
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| 12/4/12 LAURIE ROUSE CALLED TO ADVISE THAT ON |
| THURSDAY OR FRIDAY, SHE WILL BE SUBMITTING THE |
| FINAL SURVEY THAT WAS REQUESTED AT FINAL |
| INSPECTION. RB |
| 11-28-2012 LETTER RECEIVED FROM DANIEL T. GALO, |
| ATTORNEY FOR LAURIE ROUSE, REQUESTING RENEWAL. |
| OKAYED PER DW AND NANCY URCHEK; RENEWED UPON |
| RECEIPT OF $75 FEE - SEE ATTACHED - DRF |
| 10/25/12 ADVISED MICHELLE TYMES, FROM HCD, THAT |
| THE PERMIT EXPIRED ON 9/15/12, BUT IT IS ELIGIBLE |
| FOR RENEWAL FOR UPTO SIX MONTHS FROM THAT DATE. |
| RENEWAL REQUEST MUST COME FROM LAURIE ROUSE |
| BECAUSE SHE IS THE PERMIT HOLDER, AND THE FEE IS |
| $75. ONCE THE PERMIT IS RENEWED, IT BECOMES ACTIVE |
| AND A CONTRACTOR MAY ASSUME RESPONSIBILITY BY |
| SUBMITTING A CHANGE OF CONTRACTOR FROM AND THE |
| $100 FEE FOR THE CHANGE. RB |
| 9/15/10 NOC SUBMITTED AND UPDATED INSPECTION HOLD |
| RELEASED SEW |
| 9/15/10 PERMIT EXTENSION $50 **9/15/2012** SEW |
| 9/15/10 CHANGE OF CONTR $100 FROM CONTR TO O/B |
| PERMIT PU BY LAURIE NEEDS NEW NOC SEW |
| 3/18/10 STELLA P/U TCO SPALMER |
| 3/18/10 ISSUED TCO. TO CO BOX, "D'. CALLED GC FOR |
| P/U.KC |
| 3/16/10 LETTER SUBMITTED FOR TCO $250 ROUTED TO |
| KCONRAD SEW |
| 09/24/2009 APPROVED BLDG SUSBMITTAL THAT WAS |
| SUBMIITED ON 09/17/2009 WAS P/U BY STELLA MMILLER |
| 09/23/2009 APPROVED BLDG SUBMITTAL THAT WAS |
| SUBMITTED ON 09/17/2009 IS READY FOR P/U FILED |
| UNDER "D" MMILLER |
| 9/23/9 DRIVEWAY REVISION TO PROCESSING SMH |
| 9/21/09 RETURNED TO AJV FOR FURTHER PROCESSING DKF |
| 09/17/2009 ZONING REVISION NO FEE ROUTED TO ANGELA |
| VAN'S DESK MMILLER |
| 8/25/09 BLDG REVISION # 3 LANDSCAPE PLAN P/U BY |
| LAURIE SLS |
| 8/18/09 BLDG/ZONING REV PU BY STELLA SEW |
| 8/17/09 BLDG/ZONING REVISION # 4 READY FOR P/U |
| CALLED CONT LEFT MSG FILED UNDER "D" SLS |
| 8/14/9 BLDG/ZONING REVISION OK, TO MM DESK FOR |
| PROCESSING SMH |
| 08/12/2009 BLDG REVISION #04 FEES $ 80.00 MMILLER |
| 8/12/09 BLDG/ZONING REV $80 SPALMER |
| 8/4/09 SPOKE WITH C. EDWARDS REGARDING COMMENTS |
| AND FILED UNDER "D" IN DENIED CABINET. DKF |
| 7/28/09 GAVE RECEIPT TO CONTRACTOR TO PAY FOR REV |
| SEW |
| 7/21/9 PLAN SUBMITTED IS A REVISION, NOT |
| SUBMITTAL. ADDED FEES, CALLED CONTR & INFORMED |
| THAT FEE CAN BE PAID ON INTERNET TO AVOID PLAN |
| REVIEW DELAYS SMH |
| 7/16/09 BLDG SUBMITTAL HANDRAILS NO FEE SPALMER |
| 7/7/09 CALLED AND SPOKE TO STELLA, PLANS ARE UNDER |
| "D" FOR PU. (SMALL). REMINDED OF BLUE CARD. DV |
| PALMER. |
| 7/6/9 "SUBMITTAL" ROUTED TO MM DESK |
| 07/06/2009 BLDG SUBMITTAL DROPPED OFF BY STELLA |
| MMILLER |
| 6/19/09 BLDG REV REAR STEPS MOVED 2' DUE TO REAR |
| DOOR LOCATION & FRONT STEPS THREADS FROM 9" TO 11" |
| $80 SEW |
| 05/22/2009 BLDG SUBMITTAL ROUTED TO KEN CONRAD'S |
| DESK MMILLER |
| 5/19/09 CALLED CONTR DENIED READY FOR P/U "D" |
| SPALMER |
| 05/06/2009 PERMIT PLUS PLANS P/U BY STELLA MMILLER |
| 5/6/9 OK TO PRINT PERMIT & GIVE TO CONTR; PLANS |
| ROUTED TO MM DESK FOR PROCESSING SMH |
| 5/5/09 LETTER SENT TO SAMANTHA HILL'S DESK. RB |
| 05/04/2009 LETTER SENT ROBERT BROWN'S DESK MMILLER |
| 5/1/9 PENDING ISSUANCE OF FOUNDATION PERMIT |
| REVISION, CALLED CONTR, 'D' **LARGE BIN** SMH/WL |
| 4/29/09 3RD RESUB W/PLANS & APPL W/PERMIT # |
| 09020075 (SHUTTERS) NO FEE - CUSTOMER INDICATED |
| THAT INFO REQUESTED BY LANDSCAPING WAS PREVIOUSLY |
| SUBMITTED SEW |
| 4/29/09 PU BY STELLA SEW |
| 4/29/9 CORR, CALLED CONTR, 'D' SMH |
| 4/22/09 2ND RESUB W/PLANS & APPL SEW |
| 4/14/09 STELLA P/U DENIED PLANS SPALMER |
| 4/10/09 PLAN FILED UNDER 'N' *LARGE BIN* LM/WL |
| 4/9/9 TO LM DESK SMH |
| 4/9/09 PLANS GIVEN TO SAMANTHA LM |
| 3/31/09 GAVE TO HAROLD LM |
| 3/16/09 1ST RESUB PLANS/APP NO FEE SLS |
| 3/16/9 VARIOUS SUBMITTALS (ROUTED TO KC) BROUGHT |
| IN BY CONTRACTOR ARE REQUIRED TO BE INCLUDED WITH |
| RESUBMITTAL; DISCUSSED PROCESS WITH CONTRACTOR, |
| SUBMITTALS (NOT REVIEWED) TO FRONT COUNTER FOR |
| P/U, 'D' SMH/WL |
| 3/12/09 PU BY STELLA SEW |
| 03/10/2009 CALLED CUSTOMER LEFT MESSAGE DENIED |
| PLANS PLUS APP READY FOR P/U FILED UNDER "D" |
| MMILLER |
| 3/10/9 TO MM DESK SMH |
| 3/10/9 ADJUSTED VALUE BASED ON ICC TABLE LESS |
| FOUNDATION VALUE OF $6K SMH |
| 2/23/09 MET WITH ECD,OWNER AND OWNER'S CONSULTANT |
| WITH REFERENCE TO THE FLOOD ZONE VERIFICATION, |
| PADFILL, AND FOUNDATION DESIGN. |
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