| Miscellaneous Information / Notes |
| CONVERSION OF GARAGE AND PORCH TO BEDROOMS. DOORS, |
| WINDOWS, KITCHENS AND BATH. |
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| 7/26/17 TONY CHANGE OF CONTRACTOR RES |
| 6/22/2017 COURTESY EMAIL TO CONTRACTOR PERMIT |
| EXPIRES IN 30 DAYS RMG |
| 1/20/17 LAUREN P/U PERMIT SPALMER |
| 1/13/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, |
| FILED UNDER LARGE "J". CP |
| 01/11/17 NEW EQUIPMENT LOAD CALCULATIONS |
| SUBMITTED. PLANS SENT TO JORGE VALIDO FOR |
| MECHANICAL REVIEW. JG. |
| 1/5/17 SHERESE RESUB PER DENIED COMMENTS RES |
| 12/05/16 E-MAILED COMMENTS TO ENGINEER. PLANS IN |
| BACK SMALL DENIED FILES UNDER "J". JG. |
| 12/01/16 ENGINEER E-MAILED ENERGY CALCULATIONS. |
| JG. |
| 11/30/16 TALKED TO ENGINEER (MR. DIXON) TO GO OVER |
| COMMENTS. JG. |
| 11/28/16 LEFT MESSAGE AND E-MAILED COMMENTS TO |
| CONTRACTOR. PLANS IN BACK SMALL DENIED FILES UNDER |
| "J". JG. |
| 11/22/16 REQUEST FOR EXPEDITE REVIEW ROUTED |
| THROUGH INCOMING GD |
| 11/21/16 RESUB ADDRESSING DENIED COMMENTS NO FEES |
| GD |
| 10/28/16 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO |
| RESUBMIT, FILED UNDER SMALL DENIED "J". CP |
| 10/27/16 PLANS SENT TO JORGE VALIDO FOR MECHANICAL |
| REVIEW. JG. |
| 10/26/16 ADDED 4X FEE. JG. |
| 10/3/16 RESUB ADDRESSING COMMETNS ASM |
| 7/14/16 CUSTOMER SIGNED OUT 1 SET OF PLANS FOR |
| CORRECTIONS GD |
| 6/24/16 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO |
| RESUBMIT, FILED UNDER SMALL DENIED "J". CP |
| 5/25/16- PASSED ZONING ROUTED TO BUILDING. NJW |
| 5/24/16 RESUB ADDRESSING IMPACT FEES GD |
| 05/12/2016 PLANS SIGNED OUT RETURNED TO SMALL J |
| NSD |
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| ***NOTE: |
| SCOPE OF WORK WAS CHANGED. REVISED PLANS SHOW |
| CONVERSION OF GARAGE AND PORCH TO BEDROOMS. JG. |
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| 05/12/16 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED SMALL DENIED BIN "J"JV |
| 05/10/16 PLANS SENT TO GEORGE VALIDO DESK FOR |
| MECHANICAL REVIEW. JG. |
| |
| 5/10/16 EARLY START RELEASE LETTER SUBMIITED |
| ROUTED T ROBERT ASM |
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| 5/6/16 JGOMEZ'S DESK |
| 4/25/16 ELECTRICAL PASSED ROUTED BACK TO R03. MV |
| 4/18/16 RESUB ADDRESSING COMMENTS NEW SET OF PLANS |
| VALUE UPGRADED TP $42000 ASM |
| 1/28/16 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO |
| RESUBMIT, FILED UNDER SMALL DENIED "J". CP |
| 1/26/15 PLANS SENT TO STEVE KENNEDY FOR ELECTRICAL |
| REVIEW. JG. |
