| Miscellaneous Information / Notes |
| CLUBHOUSE BUILDING |
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| 7/15/16 MATT P/U TCO SPALMER |
| 7/15/16 ISSUED TCO.OWES $500.00.CALLED JAY FOR |
| P/U.KC |
| 05/26/2015 LETTER REQUESTING EARLY CONCREATE POUR |
| ****ROUTED TO R.BROWN**** NSD |
| 3/19/15 THRESHOLD AGREEMENTS PROPERLY EXECUTED |
| GIVEN TO KEN CONRAD SPALMER |
| 3/13/15 RECEIVED RESIDENT INSPECTOR AGREEMENT: |
| MISSING CONTRACTOR AND OWNER SIGNATURES.KC |
| 3/13/2015 PERMIT ISSUED, MATT WITH KAST PICKED UP |
| ISSUED PERMIT. JW |
| 3/7/15 MOVED TO "KAST" BIN SH |
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| 01/12/2015 DENIED PLANS PLACED IN "K" LARGE PLANS. |
| JW |
| 01/07/15 PLANS LOCATED AT JW DESK AWAITING IMPACT |
| FEE ASSESSMENT. JW |
| 12/16/14 PASSED BY FIRE PREVENTION, RETURNED TO |
| C35.PML |
| 12/10/14 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 12/3/14 MOVED TO LARGE BIN "KAST" SH |
| 11/21/14 E-MAILED CONTRACTOR, DENIED PLANS ARE |
| FILED UNDER "K" LARGE PLANS. JW |
| 10/31/14 PASSED BY FIRE PREVENTION, RETURNED TO |
| C25.PML |
| 10/20/14 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| PLACED ON JIM WITMER'S DESK SPALMER |
| 9/2/14-DENIED/E-MAILED CONTRACTOR/PLACED IN |
| LARGE"K" TKL. |
| 8/13/14 ENG REVIEW NOT REQUIRED. RETURNED TO C05. |
| KC |
| 8/4/14 PASSED BY FIRE PREVENTION WITH COMMENTS, |
| RETURNED TO C05.PML |
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