| Miscellaneous Information / Notes |
| EXPIRED PERMIT FOR NEW GAS STN. SEE PERMIT# |
| 17060789 ALSO SEE ADDITIONAL EXPIRED PERMIT# |
| 14110435. |
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| 8/8/13 PERMITS RENEWED BY ALEX MORALES, OF NEW |
| OWNERS; NEW EXPIRATION DATE 2/8/2013 - DRF |
| 3/26/13 EMAIL AND LETTER ATTACHMENT SENT TO KEN |
| CONRAD TO INSPECT AND DOCUMENT THE CURRENT STATUS |
| OF THE WORK/INSPECTIONS BECAUSE THE CONTRACTOR IS |
| REMOVING THEMSELVES FROM THE PROJECT. RB |
| 3/19/13 LETTER SUBMITTED TO CANCEL PERMIT - ROUTED |
| TO RBROWN SEW |
| 1/10/12 PERMIT/PLANS P/U BY MIKE ISAACS KM |
| 1/3/12 READY TO ISSUE, ADJUSTED VALUE, FEES/NOC, |
| NOTIFIED CONTRACTOR, LARGE BIN 'E' SH |
| 12/30/11 CARD PRINTED, PLANS ON SH DESK FOR |
| PROCESSING |
| 12/30/11 3RD RESUB, **EXPEDITED** SH |
| 12-12-11 "CORRECTIONS PER TRADE COMMENTS..RESUBMIT |
| (1) SET OF PICKED UP PLANS" EXPEDITED PLANS ROUTED |
| TO S HILL WL |
| 12/12/11 MIKEL P/U 1 SET OF PLANS FOR IMPACT FEES |
| SPALMER |
| 12/8/11 CALLED CONTR, DENIED LARGE BIN 'E,' ONE |
| SET AT FRONT LARGE BIN FOR IMPACT FEES SH |
| 11/8/11 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| GIVEN TO LUIS MARTINEZ (EXPEDITED) SPALMER |
| 10/18/11 CORR, CALLED CONTR, LARGE DENIED BIN 'E' |
| SH |
| 9/30/11 REQUEST FOR EXPEDITED GIVEN TO LUIS |
| MARTINEZ SPALMER |
