| Miscellaneous Information / Notes |
| -TT- INTERIOR AND MINOR EXT MODS TO BUILDING / |
| **PRIVATE PROVIDER INSPECTIONS** |
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| 10/25/21 CHANGE OF CONTRACTOR FEE $100 APPLICATION |
| AT MY DESK SHOLDER |
| 9/8/21 PERMIT EXTENSION UNTIL 12/8/21 |
| 1/26/17 REQUEST FOR TCO ROUTED TO DOUG HARVEY & |
| SCANNED TO THIS PERMIT SPALMER |
| 9-28-16 STEVE SUBMITTED CERT OF COMPLIANCE FOR |
| CONDITIONAL USE ROUTED TO R BROWN'S DESK WL |
| 9-6-16 ELLIOT COHEN PICKUP TCO WL |
| 9-6-16 TCO REQUEST ROUTED TO R BROWN (SCANNED & |
| ATTACHED) WL |
| 8/31/16 STEVE SUBMITTED A LETTER OF CERTIFICATE OF |
| COMPLIANCE ROUTED TO RBROWNS DESK GD |
| 8/30/16 STOCKING CERTIFICATE FOR FIRST FLOOR |
| ISSUED - DH |
| 6/6/16 CHRIS P/U PERMIT NSD |
| 6/06/2016 CALLED CONTRACTOR, PERMIT IS READY FOR |
| ISSUANCE, NEEDS GENERAL LIABILITY INSURANCE |
| UPDATE, FILED UNDER "M" LARGE PLAN. JW |
| |
| 6/6/16 RESUB BROUGHT PLANS FROM IMPACT FEES GD |
| 6/2/16 CHRIS SIGNED OUT 1 SET OF PLANS FOR IMPACT |
| FEES SPALMER |
| 6/2/16 - ZONING PASSED WITH PROVISO. LL |
| 5/25/16 PLUMB APPROVED RETURN TO C17/ GPJ |
| 5/25/16- MID CYCLE RE-SUBMITTAL IS PERMISSIBLE. |
| MECH REVIEW ON HOLD/NEW REPLACEMENT MECHANICAL |
| SHEETS TO BE INSERTED BY RUNNER ON 5/26 OR 5/27 SO |
| REVIEW CAN BE COMPLETED/CC&SAK |
| 5/23/16 - ZONING FAILED. RETURNED TO C17. LL |
| 5/19/16 RE-SUB TO C17. SAK |
| 5/10/15 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO |
| RESUBMIT, FILED UNDER LARGE DENIED "M". CP |
| 5/10/16 ISSUED EARLY START AUTHORIZATION LETTER. |
| RB |
| 5/10/16 RECEIVED LETTER REQUEST FOR EARLY START |
| AUTHORIZATION. RB |
| 5/9/16 - ZONING FAILED. DROPPED ON MANNY |
| GONZALEZ'S CHAIR IN ENGINEERING, SINCE ENG IS THE |
| LAST REVEIWER. LL |
| 5/3/16 PLUM DENIED RETURN TO C32/GPJ |
| 4/27/16 REQUEST FOR EXPEDITED ROUTED TO INCOMING. |
| LWL |
