| Miscellaneous Information / Notes |
| ALTERATION |
| |
| 1/17/2017 KARI P/UP CO |
| 01/13/2017 CERTIFICATE OF COMPLETION PRINTED AND |
| PLACED AT FRONT COUNTER,FILED UNDER'K" WITH A COPY |
| SENT TO SCANNING. MM |
| 11/30/16 ISSUED TCO. GIVEN TO DAWN.KC |
| 11/28/16 PER KCONAD ADD TCO FEE OF $500 GD |
| 11/28/16 TCO REQUEST ROUTED TO KCONRAD DESK GD |
| 6/13/16 P/U BY PGILLIP AMS |
| 5/24/16 IN LARGE DENIED L/CALLED CONTR/CC |
| 4/28/16 PASSED ELECTRICAL REVIEW AS NOTED. |
| RETURNED TO BIN C29. MA |
| 4/13/16 PASSED BY FIRE, RETURNED TO C29.PML |
| 4-11-16 RESUB ROUTED INTO INCOMING WL |
| 3/9/16 APPLICATION DENIED, EMAILED CONTRACTOR, |
| FILED LARGE DENIED BIN "L". DK |
| 3/2/16 PASSED BY FIRE, RETURNED TO C28.PML |
| 2/24/61 PLUMB PASSED RETURNED TO C38 /GPJ |
| 2/23/16 FAILED 4TH ELECTRICAL REVIEW AS NOTED. |
| DESIGN PROFESSIONAL INFORMED OF COMMENTS. RETURNED |
| FILE TO C28 FOR FURTHER REVIEWS. MA |
| 2/19/16 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 2/1/16 ONE SET SIGNED OUT TO PAY IMPACT FEES |
| SPALMER |
| 1/26/16 FAILED ELECTRICAL REVIEW AS NOTED. |
| RETURNED TO BIN "C38" FOR FURTHER REVIEWS. MA |
| 1?15/16 PLUMB DENIED RETURN TO C38 GPJ |
| 1/15/16 PASSED BY FIRE, RETURNED TO C38.PML |
| 1/4/16 REQUEST FOR EXPEDITED ROUTED THROUGH |
| INCOMING SPALMER |
| 1/4/16 RESUB ADDRESSING DENIED COMMENTS MS |
| 12/30/15 FAILED THE LAST OF THE TRADE REVIEWS AS |
| NOTED. NONE OF THE ELECTRICAL COMMENTS OF THE |
| PRIOR REVIEW WERE ADDRESSED. CONTRACTOR NOTIFIED |
| VIA PHONE CALL FOR LACK OF EMAIL ADDRESS AND SENT |
| FILE TO LARGE DENIED BIN "L". MA |
| 12/28/15 ON MALBARRAN'S DESK. CP |
| 11/18/15 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 10/27/15 FAILED ELECTRICAL REVIEW AS NOTED. |
| CUSTOMER NOTIFIED VIA EMAIL. SENT TO LARGE DENIED |
| BIN "L". MA |
| 9/21/15 PLUMB FAILED RETURN TO C39 GPJ |
| 9/16/15 EXPEDITE REQUEST SUBMITTED NEXT DAY, ROUTE |
| W/ PLANS, MS |
