| Miscellaneous Information / Notes |
| INTERIOR RENOVATION. PLANS ARE FOR PERMIT |
| #09090680 ALSO. |
| |
| 01/19/2010 RCVD NOC AND RELEASE NOC HOLD MMILLER |
| 12/15/2009 REMOVED HOLD - PERMITS ISSUED |
| 12/14/2009 RCVD LETTER OF REQUEST TO TAKE OFF HOLD |
| ROUTED TO DOUG WISE'S DESK VIA DIANE FULCHER'S |
| DESK MMILLER |
| 11/23/09 PLANS FILED UNDER 'W' (LARGE BIN) LM |
| 11/23/09 OKAY TO PUT HOLD ON PERMIT PER DWISE |
| AFTER RECEIVING LETTER FROM HOUSING AUTHORITY SEW |
| 11/23/09 RECEIVED LTR GIVEN TO DOUG WISE SPALMER |
| 11/18/09 NEEDS GAS ONLY ROUTED TO LUIS FOR |
| COORDINATION/PROCESSING. RB |
| 11/17/09 SEPARATE APP & DRWGS REQD FOR GAS PERMIT |
| GEN CONTRACTOR (LUIS) IS AWARE SLS |
| 11/16/09 TBD STATUS CHANGED TO CONTRACTOR STATUS |
| SLS |
| 11/16/9 PLANS ROUTED TO BOARD FOR REVIEW SMH |
| 11-10-09 PLANS ON L. MARTINEZ DESK. JG. |
| 11/4/09 TRAVELING WITH PERMIT # 09090680 APP & |
| PLANS ON SHARONS FLOOR SLS |
| ***NEED NOTICE OF COMMENCEMENT WHEN APPLYING FOR |
| PERMIT. JG. |
| 10/6/09 PERMIT APPLICATION MADE UNDER TBD, HOWEVER |
| NO CONTRACTOR SIGNED ON. PLANS REMAINED THE SAME. |
| WHEN CONTRACTOR IS DETERMINED, THEN PLANS CAN BE |
| PROCESSED UNDER EACH OF TWO PERMIT #'S. (OTHER IS |
| 09090680) THE THREE SETS OF PLANS SUBMITTED, ONLY |
| ONE WILL GO BACK TO CONTRACTOR. PLANS AND PACKAGE |
| ARE IN LARGE BINS IN THE BACK UNDER "T" WAITING |
| FOR LICENSE CONTRACTOR TO APPLY. DV PALMER. |
| 9-30-09 CHGD TO PERMIT WITH "TBD" DUE TO CODE CHG |
| ROUTED APPL TO D PALMER (QUESTIONS D PALMER) WL |
| 9/23/09 SPOKE WITH E.OVERSTREET TO ADDRESS DENIED |
| COMMENTS; DENIED PLANS RETAINED IN LARGE BIN "W" |
| MAW |
| 8/26/09 2ND RESUB $ SPALMER |
| 8-5-09 CALLED JOEL INDICATING THE PLANS REVIEW WAS |
| FINISHED AND THAT THE COMMENTS CAN BE VIEWED ON |
| LINE. "W-LARGE" KSTEVENS. |
| 07/14/2009 1ST RESUB MAJOR WORK REVIEW FEES |
| $650.00 MMILLER |
| 6-9-09 TALKED TO SIMON TO GO OVER COMMENTS. JG. |
| 5/6/09 PU BY EDWARD SEW |
| 5-5-09 TALKED TO ED. PLANS UNDER "W". JG. |
