| Miscellaneous Information / Notes |
| ADDITION TO SINGLE FAMILY RESIDENCE |
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| 6/6/17 CHANGE OF CONTRACTOR |
| 09/21/2016 PERMIT PICKED UP BY PETER.LF |
| 09/20/16 EMAILED CONTRACTOR TO INFORM THAT PERMIT |
| IS READY FOR ISSUANCE PENDING PAYMENT OF FEES DUE, |
| UPDATE OF CONTRACTOR LICENSE IF APPLICABLE, AND |
| OWNER'S NOTARIZED SIGNATURE ON APPLICATION IF |
| APPLICABLE. 1 CONTRACTOR SET AND OUR FILE SET ARE |
| FILED IN SMALL PLANS UNDER "A"LEM |
| 09/06/2016 NO CHANGES SIGNED OUT FOR REVIEW BY |
| OWNER ONLY. LF |
| 9-1-16 ***UNDER "A" SMALL DENIED SEE BELOW |
| (7-20-16) PER S KENNEDY HE WILL CHG APPL TO |
| REFLECT WORK BEING DONE. CHG OF CONTR FORM (NO FEE |
| AS "TBD", NEW APPL, LTR, & NOC INSERTED INTO |
| DENIED PERMIT APPL PKG WL |
| 7/20/16 IN SMALL DENIED TBD, ALTHOUGH APPROVED. |
| MET WITH OWNER, VERONIQUE MASSON. CHECKED OUT 1 |
| FULL SET OF PLANS TO HER. WENT OVER DOCUMENTS. SEE |
| ADDITIONAL NOTES ON FRONT SCREEN NOTE TAB. SAK |
| 6/9/16 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, |
| FILED UNDER UP FRONT UNDER LARGE "TBD". CP |
| 06/08/16 PLANS RETURNED FORM IMPACT FEES ROUTHED |
| THROUGH INCOMING GD |
| 06/02/2016 PLANS SIGNED OUT ROUTED BACK TO SMALL |
| TBD NSD |
| 5/25/16 APPROVED PENDING IMPACT FEE |
| REVIEW/CALLED/UNDER 'TBD' RM |
| 5/23/16 - ZONING PASSED. DROPPED ON RMCDOUGAL'S |
| DESK FOR BUILDING REVIEW. LL |
| 5/16/16 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 4/19/16 DENIED/CALLED/UNDER 'TBD' RM |
| 4/19/16 THE VALUE OF THE WORK WAS CHANGED FROM |
| $7500.00 TO $14,982 BASED ON THE SCOPE OF WORK |
| SHOWN ON THE PLANS. RM |
| 4/12/16 - ZONING FAILED. RETURNED TO R23. LL |
| CUSTOMER REQUESTED EXPEDITED PLAN REVIEW NSD |
| 04/6/2016 RESUB ADDRSSING DENIED COMMENTS NO FEE |
| NSD |
| 3/22/16 DENIED/EMAILED/UNDER 'TBD' SMALL PLANS RM |
| 3/18/16 - ZONING FAILED. RETURN TO R10. LL |
| 03/09/16 CUSTOMER REQUESTED EXPEDITED PLAN REVIEW |
| NSD |
