| Miscellaneous Information / Notes |
| TRADITION ONE DINING ROOM EXPANSION |
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| 01/23/18 ANTHONY P/U CERTIFICATE OF COMPLETION |
| SPALMER |
| 4/14/17 ANTHONY P/UP TCO SHOLDER |
| 4/14/17 5TH TCO TYPED AND PRINTED PER CBAA; FEE |
| ADDED AND PAID ONLINE, TCO EMAILED AND PUT IN CO |
| BOX UNDER "T" SH |
| 1/24/17 ANTHONY P/UP CO SHOLDER |
| 1/20/17 4TH TCO TYPES AND PRINTED PER CBAA BY KC. |
| FEE ADDED AND TCO IN CO BOX UNDER "W" DH |
| 1/13/17 TCO REQUEST ROUTED TO KEN CONRAD'D DESK GD |
| 10/18/2016 TCO PICKED UP BY ANTHONY. LF |
| 10/14/16 ISSUED 3RD TCO. CALLED ANTHONY FOR |
| PICKUP. OWES $500.00.TO CO BOX. "T".KC |
| 9/22/16 TCO REQUEST SUBMITTED ROUTED TO KCONRAD'S |
| DESK GD |
| 6/29/16 TCO P/U NY ANTHNY ASM |
| 6/28/16 ISSUED TCO EXTENSION. OWES $500.00. CALLED |
| ANTHONY FOR PICK UP.TO CO BOX, "T".KC |
| 6/15/16 RECEIVED EXTENSION FOR TCO SPALMER |
| 4/21/16 SIGNATURE DOCUMENTS RECEIVED VIA EMAIL, |
| CORRECTIONS, SPOKE W/FBPE & ARCHITECT'S OFFICE SH |
| 4-1-16 SANTIAGO PICKUP "TCO" WL |
| 4/1/16 ISSUED TCO. TO CO BOX, "T".OWES $500.00.KC |
| 3/30/16 SUBMITTED TCO REQUEST.KC |
| 3/24/16 DENIED SIGNATURE DOCUMENTS FOR 14120908 & |
| 14120909 ROUTED TO BACK DRAWER (BY MICROFICHE) AND |
| DENIED LARGE BIN MARKED "14120908 14120909 MORSE |
| SIGNATURE DOCUMENTS SUBMITTAL #2" SH |
| 9/29/15 ORIGINAL SOILS FOR 14120908, 14120909, |
| 15090033 RECEIVED, ROUTED TO CP/LM SH |
| 9/29/15 SALES REPORTS SUBMITTED, ROUTE TO SH, MS |
| 9/23/ PLANS IN FILENET. LEM |
| 9/23/15 PERMIT ISSUED, APPLICANT INVITED TO |
| DOWNLOAD PLANS. LEM |
| 9/23/15 PERMIT CARD P/U BY RYAN SH |
| 9/2/15 ADJUSTED VALUE PER ICC TABLE; VALUE |
| INCLUDES ONLY DINING ROOM; SEPARATE PERMITS AND |
| FEES REQUIRED FOR OTHER ITEMS (SITE WALL,SEPARATE |
| STRUCTURES, GENERATOR BUILDING, LANDSCAPE, |
| IRRIGATION, COOLING TOWER YARD). 14120908 VALUE |
| INCLUDES ITEMS INTEGRAL TO THE BUILDING SUCH AS |
| AWNINGS. PER APPLICANT VALUE PROVIDED ON |
| APPLICATION EXCLUDED FMEP SH |
| 9/2/15 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| SUBMIT PEDDS & PAY FEES. CP |
| 8/10/15 REPLAT COMMITMENT LETTER/RB APPROVAL EMAIL |
| SENT TO SCANNING, ADDED CO HOLD (REPLAT TO BE |
| FILED WITHIN 45 AFTER PERMIT ISSUANCE) SH |
| 8/4/15 CITY COPY OF THRESHOLD DOCS ROUTED TO |
| SCANNING, 1 SET ROUTED TO KC DESK, CONTR HAS ONE |
| SET SH |
| 8/4/15 THRESHOLD FORMS SUBMITTAL ROUTED TO |
| SAMANTHAN SPALMER |
| 7/28/15 IMPACT FEES HAS CORRECTIONS, EMAILED |
| CONTRACTOR, FILED DENIED SMALL BIN 'W' SH |
| 7/27/15 INSP PLAN/AGREEMENT HAS CORRECTIONS, FILED |
| DENIED SMALL BIN 'W' (WITH 14120909) IN A LARGE |
| MANILLA ENVELOPE SH |
| 7/24/15 SUBMITTED THRESHOLDS, ROUTED TO SH DESK, |
| MS |
| |
| 7/1/15 RECEIVED NEW APPLICATION CHANGING THE |
| PERMIT FROM A FOUNDATION ONLY TO A FULL EXPANSION |
| OF THE EXISTING DINING ROOM. LEM |
| 6/19/15 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/5/15 EMAIL REMINDER TO RESUBMIT. LEM |
| 5/6/15 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 3/18/15 ART IN PUBLIC PLACES FORM EMAILED. LEM |
| 3/6/15 APPLICANT UPLOADED NEW BUILDING PLANS, |
| INCOMING COMPLETE. CP |
| 1/28/15 APPLICANT HAS CHOSEN TO END THE REVIEW |
| CYCLE AND RESUBMIT FULL PLANS AND CHANGE PERMIT |
| TYPE AND THE PERMIT DESCRIPTION, AND PAY |
| ADDITIONAL FEES UPON RE-SUBMITTAL. SAK |
| 1/5/15 PLANS UPLOADED, INCOMING COMPLETE. CP |
| 1/5/15 APPLICANT INVITED TO UPLOAD PLANS. CP |
