| Miscellaneous Information / Notes |
| REPLACE 1 DOOR |
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| 1/13/2010 DONNY P/U PERMIT SPALMER |
| 01/12/2010 CALLED CUSTOMER LEFT MESSAGE PERMIT |
| PLUS PLANS READY FOR P/U FILED UNDER "P" MMILLER |
| 1/12/10 PROVISO ITEMS ADDRESSED - PERMIT READY TO |
| ISSUE, REMOVED HOLD, ROUTED TO PROCESSING SMH |
| 1/11/10 CONTRACTOR TO PROVIDE REVISED SITE |
| SPECIFIC APPLICATION AND LETTER OF INTENT FROM |
| ENGINEER AT TIME OF PICKUP - OK TO RELEASE AND |
| PRINT UPON RECEIPT, PLANS ROUTED TO PROCESSING SMH |
| 12/23/9 LOCAL PA ROUTED TO RB DESK SMH |
| 12-21-09 3RD RESUB $75 "NEW LETTER FROM ENGINEER" |
| WL |
| 12/10/9 CORR, NOTIFIED CONTR, 'P' SMH |
| 12/2/9 ROUTED LOCAL PRODUCT APPROVAL APPLICATION |
| TO RB SMH |
| 11/17/2009 2ND RESUB PLANS NO FEE MMILLER |
| 10/27/9 CORR, CALLED CONTR L/M, 'P' SMH |
| 10/20/09 1ST RESUB ADDRESSING COMMENTS NO FEE SEW |
| 09/21/2009 CALLED CUSTOMER LEFT MESSAGE PLANS |
| DENIED FILED UNDER "P" MMILLER |
| 9/21/9 TO MM DESK SMH |
