| Miscellaneous Information / Notes |
| NEW SFD WITH ATTACHED GARAGE |
| PRIVATE PROVIDER INSPECTIONS** |
| |
| |
| |
| 1/4/21 CO EMAILED TO [email protected], |
| FELICIA MOORE AT [email protected] AND STEVEN |
| KENNEDY AT [email protected]. SCANNING FOR |
| FILENET. ATTACHMENT IN C+. FILED UNDER "W". KP |
| PB- 9/8/2020 REISSUE NSFR WITH ATTACHED GARAGE |
| |
| 12/4/20 REIVED CERTIFICATE OF COMPLIANCE, ROUTED |
| TO RICHARD GATHRIGHTS DESK. AM |
| 11/24/2020 TCO ISSUED SEE ATTACHED |
| 11/24/20 RECEIVED TCO REQUEST FORM AND ATTACHED |
| AND ADDED FEE. DB |
| 9/11/20 STEVE KENNEDY TURNED IN NOTICE TO BUILDING |
| OFFICIAL PRIVATE PROVIDER FORM, GAVE TO RICHARD |
| GATHRIGHT. AM |
| 7/23/19 RENEWED FOR 6 MONTHS. SAK |
| 9/7/18 RENEWED FOR 6 MONTHS. CUSTOMER ADVISED WE |
| NEED A CONSTRUCTION SCHEDULE AND SUCCESSFUL |
| INSPECTIONS WITHIN THE NEXT 6 MONTHS. DH |
| 03/05/18 EXTENDED PERMIT FOR 6 MONTHS PER STEVE.K |
| BB |
| 8/3/17 OPEN PER STEVE KENNEDY SPALMER |
| 6/11/13 OWNER P/U PERMIT. JG. |
| 6/11/13 LEFT MESSAGE ON OWNER'S CELL PHONE. PLANS |
| ON JULIO'S DESK. JG. |
| 6//5/13 MR. MOORE SUBMITTED REVISED STRUCTURAL |
| DWGS, DRAINAGE PLAN AND IMPACT FEES. JG. |
| 5/29/13 MET W/ MR. MOORE. HE TOOK ONE SET OF PLANS |
| FOR IMPACT FEES AND TO GET ENGINEER REVISED PLAN |
| ADDRESSING THE ALTTERRA RECOMMENDATION. JG. |
| 5-23-13 CALLED DEREK SCHENEVAR, P.E., AND MR. O.C. |
| MOORE (OWNER) AND TOLD THEM THAT SLAB PROPOSAL IS |
| ACCEPTABLE PROVIDED PLAN SHEET S-2 IS REVISED TO |
| REFERENCE THE ALLTERRA GEOTECHNICAL RECOMMENDATION |
| LETTER REPORT DATED 5/3/13. GEOTECHNICAL REPORT |
| PUT WITH REMAINDER OF PACKET AND SENT TO JULIO |
| GOMEZ' DESK FOR HIM TO REVIEW THE 5/22/13 |
| RESUBMITTAL. RB |
| 5-22-13 SUBMITTAL "NOA'S FOR WINDOWS & DOORS EXTER |
| & GARAGE DOOR" WL |
| 5/7/13 ENGINEER REPORT AND SIMPSON PRODUCT |
| APPROVAL SUBMITTAL. ENGINEER REPORT SENT TO ROBERT |
| BROWN FOR APPROVAL. PLANS ON JULIO'S DESK. JG. |
| |
| 3/1/13 ROUTED TO SMALL DENIED UNDER 'M'. NOTIFIED |
| OWNER. RL |
| 2-12-13 2ND RESUB "SEE LETTERS". DENIED PLANS |
| ATTACHED TO THIS PERMIT PKG WL |
| 12/21/12 DENIED. CALLED. FILED UNDER 'M' FOR |
| MOORE. UNDER SMALL PLANS. |
| 12/6/12 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 11-30-12 DENIED PLANS FILED UNDER "M" TG. |
| 10-16-12 SEE NOTES REGARDING DRIVEWAY PERMIT # |
| 12100485 WL |
