| Miscellaneous Information / Notes |
| BASKETBALL, VOLLEYBALL COURTS & LACROSSE PRACTICE |
| WALL, DRAINAGE & WALKWAYS SHADES STRUCTURES |
| DEFERRED |
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| 1/11/18 LISA P/U PERMIT SPALMER |
| 12/22/17 EMAILED CONTRACTOR TO INFORM THAT PERMIT |
| IS READY FOR ISSUANCE. 1 CONTRACTOR SET AND OUR |
| FILE SET ARE FILED IN LARGE APPROVED PLANS UNDER |
| "B"LEM |
| 12/20/17 RESUB ADDRESSING DENIED COMMENTS NATALEE |
| 12/18/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "B". CP |
| 12/6/17 LISA RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 12/4/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "B". CP |
| 11/15/2017 LISA RESUB TO ADDRESS DENIED COMMENTS |
| JS |
| 11/1/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "B". CP |
| 10/24/17 RESUB TO CHANGED PERMIT TYPE TO COMM MISC |
| & DESCRIPTION, ACCEPTED NEW APPLIOCATION FORM. |
| VALUE TO BE ADJUSTED FROM 445336 TO 350000, AND |
| THE DIFFERENCE WILL BE TO A FORTHCOMING SITE |
| LIGHTING APPLICATION. SAK |
| 3/23/17 SPOKE TO LISA OF BIG "D." IT IS |
| ANTICIPATED THAT A REQUEST WILL BE MADE VIA |
| RE-SUBMITTAL TO CHANGE THIS APPLICATION TO A |
| COMMERCIAL MISC PERMIT. IN SUCH CASE, A NEW |
| APPLICATION IS REQUIRE AND THEN THE PERMIT TYPE |
| AND DESCRIPTION MAY BE CHANGED. ALSO, SEPARATE |
| APPLICATION MAY BE MADE FOR SITE LIGHTING AND |
| THEREFORE THE 1ST ELECTRICAL HERE WILL BECOME N/A |
| AND A 2ND REVIEW TO CLARIFY THAT SHOULD BE |
| ENTERED. THERE MAY BE A NEED TO CREDIT BID "D" FOR |
| SOME OF THE VALUE COLLECTED IN THIS RECORD. SAK |
| 3/20/17 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO |
| RESUBMIT, FILED UNDER SMALL DENIED "B". CP |
| 2/8/17 FAILED B, RETURNED TO C11. CT |
