| Miscellaneous Information / Notes |
| MASTER BEDROOM ADDITION W/NEW BATHROOM |
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| 07/21/17 TALKED TO NEYITA. SHE SAID OK TO ISSUE |
| PERMIT WITH PROVISO. SHE'LL COME ON MONDAY WITH |
| OWNER TO APPLY FOR OWNER/BUILDER. PERMIT PACKAGE |
| UPFRONT IN LARGE PLANS BIN UNDER "TBD". JG. |
| 07/20/17 TALKED TO EDGAR DUENAS (ENGINEER) AND |
| LEFT MESSAGE ON JORGE CABA'S VOICEMAIL (OWNER). |
| E-MAILED COMMENTS TO NEYITA AND ENGINEER. PLANS IN |
| BACK LARGE PLANS DENIED BIN UNDER "TBD". JG. |
| 07/13/17 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 07/12/17 TALKED TO JORGE CABA (OWNER) TO GO OVER |
| COMMENTS. JG. |
| 07/11/17 E-MAILED NEYITA. PLANS IN BACK LARGE |
| PLANS SHELF UNDER "TBD". JG. |
| 6/21/17 RESUB ADDRESSING DENIED COMMENT NO FEES GD |
| 06/20/17 TALKED TO LILIAN FROM BUNKER ENGINERING |
| TO GO OVER COMMENTS. JG. |
| 6/8/17 VIVKIE RETURNED PLANS FROM PB COUNTY PAID |
| IMPACT FEES NATALEE |
| 5/30/17 VICKI SIGNED OUT 1 SET OF PLANS SHOLDER |
| 5/26/17 EMAILED NEYITA, PLACED PLAN IN SMALL |
| DENIED BINS UNDER "TBD" JLEAHY |
| 05/26/17 E-MAILED COMMENTS TO ENGINEER AND NEYITA. |
| PLANS SENT TO JAKE FOR ELECTRICAL REVIEW. REVISED |
| ELECTRICAL PLAN WAS SUBMITTED. JG. |
| 5/12/17 VICKI RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 5/11/17 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO |
| RESUBMIT, FILED UNDER SMALL DENIED "TBD". CP |
| 11/30/16 TALKED TO NEYITA. PLANS IN BACK SMALL |
| DENIED FILES UNDER "TBD". JG. |
| 11/03/16 RESUB ADDRESSING DENIED COMMENTS NO FEES |
| GD |
| 8/4/16 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO |
| RESUBMIT, FILED UNDER SMALL DENIED "TBD". CP |
| 08/03/16 PLANS SENT TO JORGE VALIDO FOR |
| MECHCANICAL REVIEW. JG. |
| 6/30/16 FAILED ELECTRICAL REVIEW AS NOTED. WALKED |
| FILE TO CC FOR MECH REVIEW PER SAK. MA |
| 6/16/16 PLUMB DENIED RETURN TO R16/GPJ |
