| Miscellaneous Information / Notes |
| HARDI/GABLE SIDING, WINDOWS, SHUTTERS, HAND/GUARD |
| BACK PORCH, SMOKE DETECTORS, REPAIRS PER PLAN |
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| 02/14/13 PICK UP BY BOB GD |
| 2/13/13 EMAILED CONTRACTOR TO INFORM THAT PLANS |
| ARE READY FOR PICKUP. 1 CONTRACTOR SET FILED IN |
| SMALL PLANS UNDER "C", PERMIT CARD ALREADY PICKED |
| UP BY CONTRACTOR, FILE SET ROUTED TO SCANNING SH |
| 2/13/13 RESUB ADDRESSING COMMENT FEES PAID PERMIT |
| CARD PU BY BOB SEW |
| 2/13/13 PASSED REVIEW - OK TO HAVE CONTRACTOR |
| SUBMIT DOCUMENTS, PAY FEES, AND PRINT CARD (WILL |
| HAVE STAMPED PLAN AVAILABLE TOMORROW) SH |
| 2/12/13 APPLICATION DENIED, EMAILED CONTRACTOR, |
| FILED SMALL DENIED BIN "C" SH |
| 2/5/13 INCREASED VALUE FROM $4500 TO $9000 SPALMER |
| 2/4/13 RESUB ADDRESSING DENIED COMMENTS CP |
| 2/1/13 ROUTED TO SMALL DENIED UNDER "C". RL |
| 1/18/13 RESUB ADDRESSING DENIED COMMENTS NO FEE JM |
| 1/14/13 ROBERT LECKY SPOKE TO CUSTOMER AND ADVISED |
| PLANS/NOAS WILL BE NEEDED JM |
