| Miscellaneous Information / Notes |
| COMMERCIAL RENOVATION OF CHURCH |
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| 08/31/2015 LUIS P.U TCO NSD |
| 08/28/15 REQUEST FOR CO SCANNED AND ATTACHED |
| ROUTED TO DIANE ASM |
| 7/2/15 ISSUED TCO EXTENSION. CALLED GC FOR P/U AND |
| E-MAILED THE SAME. IN CO BOX, "C".KC |
| 6/30/15 REQUEST FOR TCO RENEWAL SCAN AND RECIEVED |
| LETTER APPROVED AND SIGNED OFF BY DOUG HARVEY, |
| EXTEND FOR 90 DAYS AND 500$ FEE, MS |
| 4/3/15 CALLED KEN CONRAD AS CUSTOMER DID NOT BRING |
| IN PERMIT CARD WITH BUILDING SIGNED OFF & COMPUTER |
| DID NOT HAVE A PASSED INSPECTION KEN CONRAD SAID |
| IT WAS OKAY TO GIVE TCO AS HE HAD JUST BEEN TO JOB |
| SITE SPALMER |
| 4/3/15 ISSUED TCO-NEED BUILDING APPROVAL. OWES |
| $500.00. TO CO BOX, "C".KC |
| 3/19/15 TCO REQUEST SUBMITTED ROUTED TO KEN |
| CONRAD, MS |
| 5/21/13 RENATO PICKED UP PERMIT JM |
| 5/09/13 CALLED CONTACT PERMIT IS READY TO ISSUE, |
| OWES FEES, FILED UNDER "TBD" LARGE PLAN. JW |
| 5/7/13 RESUB JM |
| 5/7/13 RENATO TOOK OUT ON SET ON PLANS CP |
| 5/3/13 ALL REVIEWS PASSED, NEEDS IMPACT FEES, |
| CALLED RENATO, DENIED BIN 'TBD' SH |
| 04/29/2013 SENT TO C32 |
| 4/22/13 GIVEN TO BRIAN MOREE TO COMPLETE |
| ENGINEERING REVIEW - ES |
| 4/8/13 RESUB ADDRESSING DENIED COMMENTS NO FEE SEW |
| 12/14/12 RESUB PLANS DENIED. COMBINED WITH |
| EXISTING DENIED PLANS IN LARGE "T" TBD. WJ |
| 12-11-12 2ND RESUB "F/S SYS INFORMATION" WL |
| 11/20/12 DENIED PLANS FILED UNDER 'T' (TBD)(LARGE |
| BIN) LM |
| 11/20/12 RETRUNED TO LM. |
| 11/20/12 CONTACT DID NOT RETURN CALL, SO PLANS |
| GIVEN TO LUIS - ES |
| 11/19/12 LEFT MSG THT PLANS DID NOT PASS EITH |
| RENATO ARANA - ES |
| 11/8/12 1ST RESUB RM |
| 10/16/12 DENIED PLANS FILED UNDER 'T' (TBD)(LARGE |
| BIN) LM |
| 10/16/12 ROUTED TO LM. BRM |
| 9/26/12 REQUEST FOR EXPEDITED GIVEN TO LUIS |
| MARTINEZ SPALMER |
