| Miscellaneous Information / Notes |
| CONSTRUCT NEW 10,000 SF FIRE STATION # 4 |
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| 4/26/19 RELEASED COMMISSIONING HOLD AFTER |
| DISCUSSION WITH HAROLD MOSER. DH |
| 11/09/18 MEGAN P/U TCO SPALMER |
| 11/2/18 TANYA PAID FOR UNSCHEDULED INSPECTION. |
| INDICATES KEN CONRAD HAS AGREED TO PERFORM |
| INSPECTION. I ATTEMPTED TO CONFIRM WITH KEN. SAK |
| 10/10/18 SALLY P/U STOCKING CERTIFICATE SPALMER |
| 10/5/18 STOCKING CERT TYPED. FEE ADDED. DH |
| 10/03/18 REQUEST FOR STOCKING CERTIFICATE ROUTED |
| TO DOUG HARVEY & SCANNED TO THIS PERMIT SPALMER |
| 10/2/18 SHAWN REQUESTED STOCKING CERT. DH |
| FORM EMAILED TO HIM FOR SIGNATURES |
| 6/16/17 SHAWN PICKED UP PERMIT RES |
| 6/16/17 - APPROVED/CONTACTED CONTR./PLACED OUT |
| FRONT IN LARGE "H".TKL |
| 6/16/17 - RESUB/PLANS TO TKL. |
| 6/13/17 RESUB PER TKL ROUTE TO HIS DESK GD |
| 5/22/17 EMAILED CONTRACTOR, PLACE PLANS ON TOP OF |
| THE LARGE DENIED BINS WITH A HANG TAG JLEAHY |
| 4/25/17 SEAN RESUB PER DENIED COMMENTS RES |
| 3/30/17 FILED ON TOP OF LARGE DENIED "H" SHOLDER |
| 03/30/2017 RECIEVED TRANS REQUEST, PER RACHEL |
| SKLAREW TRANS CREDIT FROM 17020931 IN THE AMOUNT |
| OF $ 447.30. PLEASE SEE ATTACHED REQUEST. LF |
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| 3/27/17 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO |
| RESUBMIT, FILED UNDER LARGE DENIED "TBD". CP |
| 3/6/17 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 3/3/17 RESUB FOR CYCLE 3 BY SEAN KAUFFMANN. HE |
| BROUGHT IN ONE ADDITIONAL SET TO MAKE 3 SETS AND |
| ANOTHER FROM THE ENG DEPARTMENT WHICH WAS FOUND |
| WITHOUT THE OTHER SET OR THE PERMIT APPLICATION. |
| MANNY & MOSTAQUE ARE SEARCHING FOR THE MISSING |
| APPLICATION AND THE OTHER SET. IT IS ANTICIPATED |
| ALL WILL BE LOCATED AND SEAN WILL COME BACK LATER |
| TO SUPPLY THE THIRD SET CORRECTIONS AND THE |
| APPLICATION. ALSO SEAN WAS MISSING PAGES FOR HIS |
| CORRECTIONS SO 2 SETS ARE PLACED NEAR INCOMING AND |
| ARENT READY TO GO THROUGH INCOMING. SEAN WILL COME |
| IN MONDAY MORNING TO FINISH HIS SUBMISSION. SAK |
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| 11/15/16 SENT TO ENGINEERING INBOX. LEM |
| 10/4/16 PASSED BY ZONING KM, BACK ON C29. |
| 9/7/16 RESUB ADDRESSING COMMENTS ASM |
| 07/21/16 PASSED BY ZONING, KM BACK ON C29 |
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