| Miscellaneous Information / Notes |
| RESIDENTIAL ADDITION. |
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| 6/26/18 ADESH P/U CERTIFICATE OF COMPLETION |
| SPALMER |
| 06/25/2018 CERTIFICATE OF COMPLETION PRINTED AND |
| PLACED AT FRONT COUNTER, FILED UNDER "D" WITH COPY |
| SENT TO SCANNING. MM |
| 06/25/2018 CHANGE STATUS FROM OPEN TO CLOSE. FINAL |
| INSPECTION PASSED ON 06/14/2018 BY M. RITAYIK. MM |
| 06/25/2018 OKAY TO RELEASE "DO NOT ISSUE CO" HOLD |
| PER J. GOMEZ. MM |
| 3/5/18 ADESH P/U PERMIT NATALEE |
| 01/29/18 E-MAILED CHRIS. PERMIT PACKAGE UPFRONT |
| UNDER LARGE "D". JG. |
| 1/22/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "D". CP |
| 01/19/18 SENT TO LIBRARY FOR PROCESSING. JG. |
| 1/9/18 JUNIOR RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 11/22/17 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED SMALL DENIED BIN "D"LEM |
| 11/21/17 SENT TO LIBRARY FOR PROCESSING. JG. |
| 11/13/2017 ADESH RESUB TO ADDRESS DENIED COMMENTS |
| JS |
| 10/24/17 TALKED TO JUNIOR (CONTRACTOR). TOLD HIM I |
| MET THE ENGINEER TO GO OVER COMMENTS. JG. |
| 10/24/17 MET WITH TOM TWOMEY (ENGINEER). PLANS IN |
| BACK SMALL DENIED FILES UNDER "D". JG. |
| 10/20/17 TALKED TO OWNER. TOLD HIM WE HAVE |
| RECEIVED NO RESPONSE FROM CONTRACTOR OR ENGINEER |
| SINCE LAST REVIEW. JG. |
| 7/7/2017 RHONDA DESK TO INVEST RMG |
| 6/30/17 EMAILED CONTRACTOR, PLACED PLAN IN SMALL |
| DENIED BIN UNDER "D" JLEAHY |
| 06/29/17 PLANS SENT TO ELECTRICAL FOR REVIEW (NEW |
| DRAWINGS SUBMITTED). JG. |
| 06/29/17 E-MAILED COMMENTS TO CONTRACTOR AND |
| ENGINEER. JG. |
| 6/14/17 RESUB ADDRESSING DENIED COMMENTS NO FEES |
| GD |
| 05/24/17 MET W/ CONTRACTOR (JUNIOR) TO GO OVER |
| COMMENTS. EXISTING ADDITION IN QUESTION WAS |
| CLARIFIED. IT WAS BUILT LONG TIME AGO AND SHOWN ON |
| THE GREEN CARD. JG. |
| 02/22/17 TALKED TO CONTRACTOR TO GO OVER EXPIRED |
| PERMIT COMMENTS. JG. |
| 02/22/17 E-MAILED COMMENTS TO CONTRACTOR. JG. |
| 2/21/17 ROUTED TO SMALL DENIED UNDER 'D'. CALLED |
| CONTRACTOR. |
| 2/7/17 JUNIO RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 12/19/16 TALKED TO CHRIS (CONTRACTOR) TO GO OVER |
| COMMENTS. JG. |
| 9/23/16 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO |
| RESUBMIT, FILED UNDER SMALL DENIED "D". CP |
| 09/20/16 PLANS SENT TO ZONING SHELF FOR REVIEW. |
| JG. |
| 9/13/16 FAILED ELECTRICAL REVIEW AS NOTED. FILE |
| RETURNED TO BIN R17. MA |
