| Miscellaneous Information / Notes |
| CAPITAL ONE- INTERIOR BUILD OUT |
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| ****INCLUDES ZONING PROVISO**** |
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| 06/06/2017 CERTIFICATE OF OCCUPANCY PRINTED AND |
| PLACED AT FRONT COUNTER, FILED UNDER "R" WITH COPY |
| SENT TO SCANNING. MM |
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| 6/2/17 VICKY P/U TCO SPALMER |
| 3/1/17 TCO PREPARED, FEE ADDED, COPY SENT TO |
| SCANNING. DH |
| 1/23/17 REQUEST FOR TEMPORARY CO GIVEN TO DOUG |
| HARVEY & SCANNED TO THIS PERMIT SPALMER |
| 12/1/16 HOLD TAKEN OFF FOR SLAB INSPECTION. WILL |
| BE PUT BACK AFTER. DH |
| 11/17/16 VICKY P/U PERMIT SPALMER |
| 11/16/16 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, |
| FILED UNDER LARGE "R". CP |
| 11/4/16 EMAILED LETTER AUTHORIZING EARLY START. RB |
| 11/1/2016 VICKI RESUB TO ADDRESS DENIED COMMENTS |
| 10/29/2016 E-MAILED CONTRACTOR DENIED COMMENTS, |
| FILED ON TOP OF DENIED CABINET TBD. JW |
| 10/28/16 RECEIVED LETTER FOR EARLY START ROUTED TO |
| ROBERT BROWN SPALMER |
| 10/13/16 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 10/13/16 E-MAILED CONTRACTOR DENIED COMMENTS. |
| PLANS FILED UNDER TBD LARGE/ MIDDLE DRAWER. JW |
| 10/12/16 PLUMB APPROVED RETURN TO C34/GPJ |
| 9/27/16 PAGES CHANGED AND RETURNED TO C-34 ASM |
| 9/26/16 - PULLED FROM C-34 PRIOR TO ANY REVIEWS, |
| IN DOUG HARVEY OFFICE PER PHONE CALL FROM VICKY |
| FUENTES REQUESTING TO CHANGE PAGES PRIOR TO REVIEW |
| STARTING. |
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| 9-16-16 RESUB "TRANSMITTAL LTR" WL |
| 9/8/2016 RETURNED PLANS WITH IMPACT STILL IN |
| DENIED BIN RES |
| 8/22/16 IN LARGE TBD/GPJ EMAIL CUST. |
| 8/9/16 UNABLE TO LOCATE PLANS. MA |
| 8/4/16 UNABLE TO LOCATE PLANS - ES |
| 7/26/16 RESUB ADDRESISNG DENIED COMMENTS NO FEES |
| GD |
| 6/23/16 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO |
| RESUBMIT, FILED UNDER LARGE DENIED "TBD". CP |
| 5/31/16 REQUEST FOR EXPEDITED ROUTED THROUGH |
| INCOMING. LWL |