| Miscellaneous Information / Notes |
| RENOVATION AND EXPANSION OF EXISTING CLUBHOUSE |
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| 7/17/18 PENNY P/U CO SPALMER |
| 07/11/2018 CHANGE STATUS FROM OPEN TO CLOSE. FINAL |
| PASSED ON 06/15/2018 BY K. CONRAD. MM |
| 2/9/16 RECEIVED THE "AS-BUILT" SURVEY.KC |
| 10/19/2015 CUSTOMER SUBMITTED CONDITIONAL |
| AGREEMENT SCANNED INTO PERMIT AND ROUTED TO KC |
| ~NSD |
| 10/5/2015 RYAN P/U STOCKING CERTIFICATE NSD |
| 10/2/15 ISSUED STOCKING CERTIFICATE. TO CO BOX, |
| "T". OWES $500.00: PENDING #131 FIRE FINAL.KC |
| 9/28/15 REQUEST FOR STOCKING CERTIFICATE SCANNED |
| TO THIS PERMIT & GIVEN TO KEN CONRAD SPALMER |
| 5/5/15 CALLED JULIAN TO P/U SUBMITTAL. SUBMITTAL |
| UP FRONT IN BOX (T) HM. |
| 1/23/24 PLANS IN FILENET. CP |
| 9/29/14 PLANS AVAILABLE FOR DOWNLOAD. CP |
| 9/26/14 EMAILED FOR FEES AND NOC AND PERMIT CARD. |
| CP |
| 9/25/14 PEDDS RECIEVED, GIVEN TO SKENNEDY. CP |
| 9/24/14 PLAN REVIEW COMPLETE, EMAIL SENT FOR |
| PEDDS, IMAPCT FEES AND FEE BALANCE. CP |
| 9/16/14 APPLICANT RESUBMITTED ADDRESSING DENIED |
| COMMENTS. CP |
| 9/12/14 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT, INVITED TO DO SO VIA PROJECTDOX. CP |
| 8/7/14 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| CP |
| 8/5/14 REVIEWS COMPLETE EMAILED APPLICANT TO |
| RESUBMIT. SAK |
| 7/16/14 REVIEWS MAY RECOMMENCE. SAK |
| 7/8/14 ORIGINAL PLANS DELETED & INVITED APPLICANT |
| TO UPLOAD PLANS PDF VERSION OF PLANS, SAK |
| 5/20/14 VALUE WAS ADJUSTED BY $400,000 AS A |
| SEPARATE FOUNDATION PERMIT WAS APPLIED FOR PER |
| STEVEN KENNEDY FROM 12 MILLION TO 11.6 SPALMER |
| 5/9/14 PLANS UPLOADED, PRESCREEN PASSED. INCOMING |
| COMPLETE. CP |
| 5/9/14 PRESCREEN FAILED DUE TO TWO DOCUMENTS NOT |
| LOADING CORRECTLY, APPLICANT INVITED TO REUPLOAD |
| THE TWO PAGES. CP |
| 5/2/14 APPLICATION RECIEVED, APPLICANT INVITED TO |
| UPLOAD PLANS VIA PROJECTDOX. CP |
