| Miscellaneous Information / Notes |
| REFRAME PARTITIONS IN MASTER BTHRM ROUGH IN |
| ELEC/PLUMB DRYWALL AND PLASTER |
| |
| |
| 8/22/16 P/U BY FRED ASM |
| 08/22/2016 READY, IN SMALL F, INFORMED CONTACT. |
| CST |
| 8/22/16 RESUB IMPACT FEES ROUTED TO CHRIS THROOP |
| ASM |
| 8/19/16 FRED CHECKED OUT ONE SET. SAK |
| 8/19/16 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO |
| SUBMIT IMPACT FEES, FILED UNDER SMALL DENIED "F". |
| CP |
| 8/18/16 PASSED B, REMOVED FROM BOARD (R24), SENT |
| TO M (JV). CST |
| 7/13/16 RESUB ADDDRESSING COMMENTS ASM |
| 6/27/16 ONE SET PLAN SIGN OUT ASM |
| 06/22/16 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED SMALL DENIED BIN "F"JV |
| 6/21/16 PLUMB DENIED SENT TO JV/GPJ |
| 6/17/16 PASSED B, SENT TO E (MARIO). CST |
| 6/17/16 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| ROUTED TO CHRIS THROOP AS HE WAS WAITING FOR |
| ADDITIONAL INFORMATION SPALMER |
| 6/3/16 APPL. ON CTHROOP'S DESK. WAITING FOR |
| ADDITIONAL DOCS. |
| 6/3/16 RESUB ADDRESSING DENIED COMMENTS NO FEES GD |
| 05/31/2016 IN SMALL DENIED F, INFORMED CONTACT. |
| CST |
| 5/27/16 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| NSD |
| 4/5/16 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO |
| RESUBMIT, FILED UNDER SMALL DENIED "F". CP |
| 4/5/16 FAILED B, SENT TO P (GEORGE J). CST |
| 4/4/16 ROUTED TO CHRIS THROOP. |
| 3/18/16 RESUB ADDRESSING COMMENTS ASM |
| 11/9/15 VALUE OF PERMIT WAS CHANGED FROM $5000 TO |
| $25000 SPALMER |
| 11/9/15 FRED BLACK SIGNED OUT 1 SET OF PLANS |
| SPALMER |
| 11/9/15 CHANGE OF CONTRACTOR SPALMER |
| 10/20/15 IN SMALL DENIED F, EMAILED APPLICANT. SAK |
| 10/13/15 PLUMB PASSED RETURN TO R17 GPJ |
| 10/01/2015 EXPEDITE REQUEST SUBMITTED ROUTED W/ |
| PLANS, MS |
