| Miscellaneous Information / Notes |
| A NEW GROUND-UP MULTI TENANT FACILITY W/ 7-11 |
| INFILL & GRAYSHELL FOR 2ND TENANT SPACE |
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| 04/07/2017 CERTIFICATE OF COMPLETION PRINTED AND |
| PLACED AT FRONT COUNTER, FILED UNDER "C" WITH COPY |
| SENT TO SCANNING. MM |
| 12/22/16 TCO TYPED, PRINTED AND IN BOX UNDER "C" |
| NO FEE ADDED, PAID FOR AS A STOCKING CERTIFICATE |
| DH |
| 12/20/16 TCO REQUEST ROUTED TO DHARVEYS DESK GD |
| 12/16/16 STOCKING CERTIFICATE ISSUED, FEE ADDED DH |
| 12/15/16 TCO REQUEST ROUTED TO DHARVEYS DESK GD |
| 7/20/16 P/U BY ROGER ASM |
| 6/24/16 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, |
| FILED UNDER LARGE "TBD". CP |
| 6/20/2016 E-MAILED CONTACT MITCH THAT THE PERMIT |
| IS STILL DENIED FOR ZONING, IMPACT FEES RECORDED, |
| IN LARGE TBD DENIED DRAWER. JW |
| 6/15/16 PLANS RETURNED FROM PAYING IMPACT FEES NO |
| FEE SPALMER |
| 5/31/16 (1) SET OF PLANS OUT TO PBC IMPACT FEE |
| OFFICE. THE REMAINDER OF THE PLANS FILED UNDER |
| LARGE TBD/ BOTTOM DRAWER.JW |
| 5/23/16- READY IN LARGE TBD/CALLED CONTACT/CC |
| 5/18/2016 CALLED CONTACT, PLANS DENIED, FILED |
| UNDER TBD/ LARGE PLAN. JW |
| 5/13/16 SUBMITTAL OF HVAC CALCULATIONS ROUTED TO |
| CCOLE DESK GD |
| 5/10/16- MECH PASSED WITH INSPECTION HOLDS FOR |
| DEFERRED SUBMITTALS FOR AC CURBS AND STANDS,AND |
| SIGNED AND SEALED AC CALCULATIONS, AND DUPLICATE |
| SET OF ENERGY CALCULATIONS. |
| 5/3/16 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 1/20/16 FAILED BY 'Z', FILED IN LARGE DENIED BIN |
| "TBD". JPR |
| 12/18/15 PLUMB PASSED GPJ RETURN TO C27 |
| 12/16/15 PASSED BY FIRE, RETURNED TO C27.PML |
| 12/15/2015 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| NSD |
| 11/18/15 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED LARGE DENIED BIN "TBD"SAK |
| 11/10/15 PLUMB PASSED RETURN TO C36/ GPJ |
| 11/2/15 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 10/21/15 STEVEN SIGNED OUT 1 SET OF PLANS FOR |
| IMPACT FEES SPALMER |
| 10/21/15 FAILED BY 'Z', EMAILED CONTR., PLACED IN |
| "TBD" LARGE DENIED DRAWER. JPR |
| 10/20/15 ELECTRICAL REVIEW NOT REQUIRED AS THIS |
| WAS PASSED ON 9/23/15. RETURNED TO BIN C28 FOR |
| ZONING REVIEW. MA |
| 9-29-15 RESUB & EXPEDITE REQUEST FORM ROUTED TO S |
| KENNEDY WL |
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