| Miscellaneous Information / Notes |
| EXTENSION OF LAUNDRY ROOM REMODEL |
| |
| |
| 12/22/16 CHANGE OF CONTRACTOR FORM SUBMITTED FEES |
| ADDED AND PROCESSED GD |
| 12/13/16 I ISSUED A STOP WORK ORDER. WORK HAS |
| CONTINUED WITH AN UNLICENSED WORKERS. A CHANGE OF |
| CONTRACTOR IS REQUIRED. I PLACED A HOLD ON THIS |
| PROPERTY. NO INSPECTIONS UNTIL A NEW CONTRACTOR IS |
| SIGNED ON TO THIS PERMIT. AL 3692 |
| 11/30/16 UNABLE TO COMPLY WITH REQUEST TO REMOVE |
| CONTRACTOR. THIS IS A MASTER PERMIT WITH SUBS AND |
| REVISIONS. INSPECTIONS INDICATE THE PROJECT IS |
| PARTIALLY COMPLETE. PROJECT NEEDS TO BE COMPLETED |
| OR A CHANGE OF CONTRACTOR IS REQUIRED IN ORDER TO |
| COMPLETE IT. PARTIAL WORK MAY BE CITED AS UNSAFE |
| AND/OR UNSANITARY. SENT TO BUILDING TO INVESTIGATE |
| DH |
| 11/30/16 LETTER FROM GC REQUESTING TO BE REMOVED |
| FROM PROJECT SCANNED TO THIS PERMIT & ROUTED TO |
| DOUG HARVEY SPALMER |
| 11/10/15 P/U BY KATI ASM |
| 11/10/15 ELECTRICAL REVIEW WAS NOT DONE UNDER THIS |
| PERMIT, NO ELECTRICAL SUB SHOULD BE PULLED UNDER |
| THIS PERMIT, ELECTRICAL REVIEW WAS DONE SEPARATELY |
| UNDER 15040378 ASM |
| 10/22/2015 CALLED CONTRACTOR, PERMIT IS READY FOR |
| ISSUANCE, FILED UNDER "J" LARGE PLAN. JW |
| |
| 10/21/15 PLANS RETUREND FROM IMPACT FEES SPALMER |
| 10/16/15 KATI CASSIANI PICKED UP ONE SET OF PLANS |
| FOR IMPACT FEES. PLANS IN BACK SMALL DENIED FILES |
| UNDER "J". JG. |
| |
| 9/28/15- READY IN LARGE TBD/CC |
| 9/25/15 RESUB ADDRESSING DENIED COMMENTS, MS |
| |
| 9/17/15 - DENIED/E-MAILED CONTACT PERSON/PLACED IN |
| LARGE DENIED UNDER "TBD".TKL. |
| 9/14/15 MECH FAILED/SENT TO GAS/CC |
| 9/3/15 RESUB TO B26. SAK |
| 8/13/15 RESUB TO B26. SAK |
| 7/24/15 IN LARGE DENIED TBD, CALLED ALEXANDRA. SAK |
| 7/24/15 - FAILED ELECTRICAL REVIEW. SENT TO MECH. |
| CC.MA |
| 07/08/15 REQUEST EXPEDITE ROUTED THROUGH INCOMING |
| ASM |
| 07/08/15 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| ASM |
| 6/9/15 PLANS SIGNED OUT BY ALEXANJRO. LWL |
| 6/9/15 - DENIED/NOTIFIED CONTACT PERSON./PLACED IN |
| LARGE DENIED UNDER "TBD". TKL. |
| 6/8/2015 DENIED BY MECH/SENT TO PLUMB/CC |
| 5/8/15 REQUEST FOR EXPEDITED ROUTED THROUGH |
| INCOMING SPALMER |
