| Miscellaneous Information / Notes |
| INTERIOR BUILD OUT |
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| **DIGITAL PLANS** SEE PROJECTDOX |
| 11/9/11 CO P/U BY SHAMMES TSJ |
| 11/9/11-ISSUED COC LETTER. TO CO BOX, "W".CALLED |
| GC FOR PICK-UP.KC |
| 9/7/11 TCO SIGNED, SCANNED AND EMAILED TO BLAKE |
| JOHNSON. RB |
| 8/30/11 TCO REQUEST SUBMITTED AND ROUTED TO RBROWN |
| NO FEE AT THIS TIME SEW |
| 5/10/11 SEAMUS P/U PERMIT SPALMER |
| 5/10/11 SPOKE TO SHAMUS FROM WOOLUMS. OK TO PRINT |
| PERMIT ONCE CONTRACTOR INSURANCE INFORMATION IS |
| UPDATED. RJR |
| 5-4-11 KEVIN BUTLER PD FEES & SUBMIT PEDDS |
| SIGNATURE FORM..ROUTED TO R REGUEIRO WL |
| 4/29/11 SEAMUS SUBMITTED CHANGE OF CONTRACTOR |
| FORM. FEES WERE UPDATED. JG. |
| 4/29/11 PER RR PERMIT PACKAGE FILED IN SCAN ROOM |
| UNTIL STATUS IS UPDATED TSJ |
| 4/28/11 REVIEWS COMPLETE. PERMIT READY TO ISSUE. |
| CALLED APPLICANT, SPOKE TO SCOTT BUTLER. NEED |
| PEDDS SIGNATURE SHEETS AND FEE BALANCE OF $6668.00 |
| PAID PRIOR TO ISSUANCE. DOWNLOAD PERMISSIONS WILL |
| BE TURNED ON FOR APPLICANT TO DOWNLOAD APPROVED |
| PLANS DIRECTLY FROM PROJECTDOX AT THAT TIME. RJR |
| 4/7/11 1ST ROUND REVIEW COMPLETE. RESUBMIT IS |
| REQUIRED TO ADDRESS PLAN REVIEW COMMENTS. |
| APPLICANT WAS NOTIFIED VIA EMAIL. RJR |
