| Miscellaneous Information / Notes |
| ADDITION & REMODEL - ADD NEW HIP ROOF, NEW FAMILY |
| ROOM, REVERT ILLEGAL CONVERSION BACK TO GARAGE |
| SPACE, REPLACE AND MOVE AIR HANDLER, ADD |
| CONDENSER, SOME ELECTRIC AND PLUMBING |
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| 10/18/17 RELEASED 4X FEE HOLD; OWNER PAID AND |
| PICKED UP PERMIT RES |
| 10/18/17 STANLEY GORDON SUBMITTED A LETTER AND MLS |
| LISTING EXPLAINING THAT THE GARAGE WAS ALREADY |
| CONVERTED TO LIVING SPACE PRIOR TO HIS PURCHASE OF |
| THE PROPERTY. THE REVIEWED PLANS SHOW REVERSION OF |
| THE GARAGE BACK TO GARAGE USE. THE STORAGE AND |
| LAUNDRY ROOM IN THE GARAGE IS NEW PROPOSED WORK. |
| REVERTING BACK TO GARAGE USE EFFECTIVELY REMOVES |
| THE UNPERMITTED WORK, SO THE 4XFEE PENALTY IS |
| BEING REMOVED. RB |
| 10/02/17 EMAILED/OWES FEES/NEEDS CONTRACTOR/NEEDS |
| NOC/UP FRONT UNDER 'TBD 3' RM |
| 9/28/17 GORDON RETURN SIGNED OUT PLANS WITH PAID |
| IMPACT FEES SHOLDER |
| 9/25/17 CUSTOMER SIGNED OUT 1 SET OF PLANS SPALMER |
| 8/14/17 THE INFORMATION THAT WAS SUBMITTED IS NOT |
| WHAT IS REQUIRED FOR IMPACT FEES. PACKAGE WAS |
| RETURNED TO LARGE DENIED TBD3 BIN. RM |
| 8/14/2017 GILLES RESUB TO ADDRESS DENIED COMMENTS |
| JS |
| 8/2/17 NEED TO SUBMIT IMPACT FEES PLAN REVIEW |
| COMPLETE, CUSTOMER INFORMED THEY NEED TO RESUBMIT, |
| FILED UNDER LARGE DENIED "TBD 3". CP |
| 7/31/17 ELEC PASSED, RETURN TO R27. JP |
| 7/27/17 ERVIN DROPPED OFF A PACKAGE FOR |
| R.MCDOUGAL; ROUTED TO ROBERT'S DESK RES |
| 7/27/17 PLUMB APPROVED RETURN TO R27/GPJ |
| 07/21/2017 STANLEY GORDAN RESUB ADDRESSING |
| COMMENTS. RL |
| 7/17/17 THERE IS A ROOFING APPLICATION IN THE |
| DOCUMENTS WITHOUT A PERMIT NUMBER. RM |
| 7/17/17 DENIED/EMAILED/UNDER "TBD" LARGE BIN RM |
| 7/10/17 CAN'T BE OWNER BUILDER LLC IS PROPERTY |
| OWNER; LM FOR OWNER AND CONTRACTOR TO CONFIRM WHO |
| IS DOING THE WORK RES |
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| 7/3/17 PLANS GIVEN TO RMCDOUGAL. CP |
| 06/26/17 STAN GORDON SUBMITTED 2 COPIES OF ENERGY |
| CALCULATIONS. JG. |
| 6/20/17 ELEC DENIED, RETURN TO R38. JP |
| 6/20/17 PLUMB DENIED RETURN TO R38/GPJ |
| 6/13/17 RESUB ADDRESSING DENIED COMMENTS NO FEES |
| GD |
| 3/14/17 DENIED/EMAILED/UNDER 'G' RM |
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