| Miscellaneous Information / Notes |
| NEW CONSTRUCTION 50 MULTIFAMILY UNITS/ BLDG # 2 |
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| 8/18/17 MARTIN P/U C/O NATALEE |
| 08/18/2017 CERTIFICATE OF OCCUPANCY PRINTED AND |
| PLACED AT FRONT COUNTER, FILED UNDER "L" WITH COPY |
| SENT TO SCANNING. MM |
| 08/18/2017 CHANGE STATUS FROM OPEN TO CLOSE. FINAL |
| PASSED ON 08/17/2017 BY T. MOORE. MM |
| 08/16/2017 ILEANA DROPPED OUT REQUIRED DOCUMENTS |
| PER TOM MOORE. RL |
| 7/5/17 CHANGED ADDRESS RECEIVED NEW PRIMARY PERMIT |
| APPLICATION FOR MASTER 14120686 AS THE ORIGINAL |
| APP SUBMITTED LISTED THE WRONG ADDRESS FOR |
| BUILDING #2. ALSO CHANGED ADDRESS ON RELATED |
| PERMITS. SAK |
| 7/5/17 ILEANA P/U TCO SPALMER |
| 7/5/17 TCO PRINTED AND FEE ADDED. TCO DATE IS |
| 6/30/17 BASED ON INSPECTIONS PERFORMED. TIME ON |
| FRIDAY, JUNE 30, 2017 DID NOT PERMIT PRINTING OF |
| THE TCO. TCO WAS READIED FOR PICKUP THIS DATE AND |
| PROVIDED TO THE APPPLICANT. FILED IN BOX UNDER "L" |
| DH |
| 6/26/17 APPLICATION FOR TCO RECEIVED ROUTED TO |
| DOUG HARVEY NATALEE |
| 6/12/17 REQUEST FOR TCO GIVEN TO DOUG HARVEY & |
| SCANNED TO THIS PERMIT SPALMER |
| 8/26/16 CINDY SUBMITTED ROOFING PRODUCT APPROVALS |
| FOR THIS MASTER PERMIT GD |
| 9/9/15 JOEL P/U PERMIT SPALMER |
| 9/8/15 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PAY FEES, & PICK UP PERMIT CARD. |
| CP |
| 8/10/15 PEDS GIVEN TO SKENNEDY. CP |
| 6/26/15 PEDDS SUBMITTED, STILL WAITING ON IMPACT. |
| LEM |
| 6-26-15 SUBMITTAL OF "PEDDS" DOCUMENTS ROUTED TO L |
| MARCHANT WL |
| 6/11/15 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/29/15 RESUBMIT REMINDER SENT. LEM |
| 4/29/15 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 4/6/15 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/2/15 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 3/18/15 ART IN PUBLIC PLACES FORM EMAIL TO |
| [email protected] CP |
| 3/13/15 VALUE CHANGED AS INITIALLY ENTERED |
| INCORRECTLY. SAK |
| 2/26/15 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| CP |
| 2/10/15 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 12/23/14 PLAN UPLOADED, INCOMING COMPLETE. CP |
| 12/22/14 PRESCREEN REJECTED DUE TO PAGE |
| ORIENTATION, APPLICANT INFORMED. CP |
| 12/19/14 APPLICANT INVITED TO UPLOAD PLANS. PLANS |
| EXPEDITED DUE TO DHCD AFFORDABLE HOUSING PROGRAM |
| CP |
