| Miscellaneous Information / Notes |
| CLUBHOUSE - MASTER #13051012 |
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| 03/31/15 CO P/U BY VICKI ASM |
| 1-22-2015 ANDY REQUESTED TCO EXTENSION - ADDED FEE |
| - APPROVED - SEE ATTACHED - DRF |
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| 1/6/15 SEAN P/U TCO SPALMER |
| 12/3/14 PLANS IN FILENET. CP |
| 11-12-14 PICKED UP CERT. OF CODE COMPLIANCE |
| LETTER, FINAL TERMITE, ELEV. CERT. FINAL SURVEY |
| COMING. TM |
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| 10/28/14 ISSUED TCO. CALLED GC FOR P/U. TO CO BOX, |
| "K".KC |
| 04/01/2014 PICKED UP BY ANDY..AP |
| 03/27/2014 RESUB READY FOR P/U, LEFT MESSAGE FOR |
| ANDY FILED UNDER LARGE "K", ..AP |
| 3/25/14 SUBMITTING SHOP DRAWINGS JM |
| 1-21-14 PLANS BATCH STAMPED AND READY FOR |
| DOWNLOAD. APPLICANT NOTIFIED VIA EMAIL. RJR |
| 11/26/13 PEDS SUBMITTED AND ROUTED TO RREGUEIRO |
| SEW |
| 11/26/13 APPL SUBMITTED FOR CONTR - ROUTED TO |
| PERMIT PKG SEW |
| 11-22-13 REVIEWS COMPLETE ON 11/4. READY TO ISSUE |
| PENDING RECEIPT OF PEDDS DOCUMENTS, CONTRACTOR |
| APPLICATION AND PAYMENT OF FEE BALANCE. APPLICANT |
| NOTIFIED VIA EMAIL. RJR |
| 9-24-13 RESUBMIT RECEIVED. REVIEWS ASSIGNED. RJR |
| 9/12/13 REVIEWS COMPLETE. RESUBMIT REQUIRED. |
| APPLICANT NOTIFIED VIA EMAIL. RJR |
| 6/26/13 PRESCREEN PASSED. REVIEWS ASSIGNED. |
| APPLICANT NOTIFIED VIA EMAIL. RJR |
