| Miscellaneous Information / Notes |
| PRIVATE PROVIDER INSPECTIONS |
| INTERIOR RENOVATION |
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| 1/7/16 DH CC ISSUED AND EMAILED TO CAROL AT T&T. |
| CC CONDITIONED TO INDICATE PRIVATE PROVIDER. |
| INSPECTION RECORDS FROM PP DO NOT MATCH OR |
| CORRELATE WITH CITY RECORDS. PERMIT CLOSED |
| 8/4/15 SHANNON P/U PERMIT SPALMER |
| 8/3/15 READY, IN LARGE P, EMAILED SHANNON. SAK |
| 7/30/15 RESUBMITAL BACK TO B-40. SAK |
| 07/29/15 E-MAILED CONTRACTOR, DENIED COMMENTS, |
| PLANS ARE FILED UNDER "P"LARGE PLANS. JW |
| 07/21/15 REQUEST FOR EXPEDITE ROUTED THROUGH |
| INCOMING ASM |
| 07/21/15 RESUD ADDRESSING DENIED COMMENTS NO FEE |
| ASM |
| 7/7/2015 APPLICATION DENIED. CONTACTED APPLICANT. |
| DENIED DRAWER. SMALL "P" DAH |
| 6/4/15 PASSED BY FIRE PREVENTION WITH COMMENTS, |
| RETURNED TO B40.PML |
| 6/4/15 DO NOT ISSUE UNTIL PRIVATE PROVIDER HAS |
| SPOKEN WITH D HARVEY SH |
| 6/3/15 PLAN ON DOUG HARVEYS' DESK TO VERIFY |
| PRIVATE PROVIDER AND PROCEDURE. |
| 6/3/15 CALLED STEVE ELIAS TO DISCUSS: |
| PREVIOUS CONVERSATION |
| PROCEDURE |
| NO RESUMES OR LICENSE NUMBERS SUBMITTED W/PACKAGE |
| DROPPED OFF MORE THAN A MONTH AFTER BEING SIGNED |
| PLAN MISCLASSIFIED - SHOULD BE LEVEL 2 ALTERATION |
| BOUNCED TO VM, LEFT MESSAGE |
| 06/2/2015 CUSTOMER REQUESTED EXPEDITED PLAN |
| REVIEW, CUSTOMER ALSO SUBMITTED THIRD PARTY |
| INSPECTION LETTER NSD |
