| Miscellaneous Information / Notes |
| ADD SECOND FLOOR MASTER BEDROOM BATHROOM & SMALL |
| LAUNDRY ROOM |
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| 09/24/15 EXTENSION OF TCO REQUESTED AND GRANTED BY |
| DOUG HARVEY SEE ATTACHMENT ASM |
| 07/01/15 TCO P/U BY DAISY ASM |
| 6/25/15 MUST PAY $250 TCO FEE BEFORE WE RELEASE |
| THE TCO. IN CO BOX UNDER "D". RB |
| 9-23-14 DAISY PICK UP PERMIT WL |
| 9-23-14 CHG OF CONTR $100 READY FOR PICKUP UNDER |
| "D" LARGE PLANS WL |
| 7/10/14 EMAILED CONTRACTOR TO INFORM THAT PERMIT |
| IS READY FOR ISSUANCE PENDING PAYMENT OF FEES DUE, |
| UPDATE OF CONTRACTOR LICENSE IF APPLICABLE, AND |
| OWNER?S NOTARIZED SIGNATURE ON APPLICATION IF |
| APPLICABLE. 1 CONTRACTOR SET AND OUR FILE SET ARE |
| FILED IN LARGE PLANS UNDER "C" SH |
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| 7/8/14 RETURN PLANS FROM IMPACT. MM |
| 7/8/14 PLANS S/O BY WINSTON, AG. |
| 7/3/2014 ELECTRICAL REVIEW FAILED. CONTACTED |
| APPLICANT. ROUTED TO LARGE DENIED "C". DAH |
| 6-27-14 RESUB "CORRECTION LTR" WL |
| 6/19/14 TALKED TO CLAY. PLANS ON BACK LARGE PLANS |
| FILE UNDER "C". JG. |
| 6/12/14 ADJUSTED VALUE PER M&S SH |
| 5/1/14 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 2/9/14 CORR, EMAILED PROPERTY OWNER, FILED LARGE |
| DENIED BIN 'C' SH |
| 1/30/14 RECEIVED ADDITIONAL INFORMATION REGARDING |
| FLOOD REQUIREMENTS, PUT PERMIT IN OPEN STATUS, ON |
| SH DESK |
| 1/6/14 ROUTED TO INVESTIGATE SH |
| 6/7/13 TALKED TO MR. CLAY. PLANS ON BACK FILE IN |
| LARGE PLANS SHELF UNDER "C". JG. |
| 5-21-13 - ELECTRIC DENIED - PLANS PUT BACK IN BIN |
| R2 - VB |
| 5/20/13 REQUEST FOR EXPEDITED GIVEN TO LUIS |
| MARTINEZ SPALMER |
