| Miscellaneous Information / Notes |
| NEW SFR |
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| 05/18/20 PG EMAILED CO TO KAREN GORDON. ATTACHED |
| INTO C+. GAVE TO SCANNING FOR FILENET. ORIGINAL IN |
| "P". |
| 5/14/2020 INFORMED OWNER/CONTRACTOR TO SCHEDULE A |
| FINAL 104 AND SUPPLY THE REQUIRED PAPERWORK. SAK |
| 5/1/2020 ISSUED TCO SAK FEE ADDED, SEE OVERPAYMENT |
| ON GENERATOR PAYMENT 19080544. |
| 10/25/17 CONRAD P/U PERMIT SPALMER |
| 10/25/17 REVIEWS COMPLETE, CUSTOMER AT COUNTER |
| (SP). CT |
| 10/19/2017 ANDREW SIGNED OUT 1 PAIR OF PLANS FOR |
| IMPACT FEES. RL |
| |
| 9/29/17 CALLED KAREN TO P/U PLAN. INPACT FEES NEED |
| TO BE PAID PLAN IN LARGE BIN (P)IN BACK HM. |
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| 9/22/17 RESUB ADDRESSING DENIED COMMENTS NATALEE |
| 9/20/17 PLAQN DENIRD CALLED KARON. PLAN IN LARGE |
| BIN (P) HM. |
| 9/18/17 KAREN RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 9/15/17 PLAN DENIED CALLED KAREN. PLAN IN BACK IN |
| LARGE BIN (P) HM. |
| 9/13/17 PASSED B, SENT TO M (HM). CT |
| 9/13/17 PLUMB APPROVED SENT TO BUIDING PLAN PAGES |
| NEED TO BE STAMP/GPJ |
| 09/05/2017 KAREN RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 8/31/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "P". CP |
| 8/18/17 PASSED B, RETURNED TO R34. CT |
| 8/17/17 PLUMB DENIED RETURN TO R34/GPJ |
| 8/14/17 KAREN RESUB PER ZONING DENIED COMMENTS; |
| PUT IN NEW SURVEYS AND PRODUCT APPROVAL AFFIDAVIT; |
| PUT BACK IN R34 RES |
| 8/11/17 FAILED B, RETURNED TO R34. CT |
| 8/3/17 RESUB ADDRESSING DENIED COMMENTS NATALEE |
| 8/15/17 PLAN DENIED LEFT A EMAIL. PLAN IN LARGE |
| BIM (P) HM. |
| 6/15/17 FAILED B, RETURNED TO R32. CT |
| 5/23/17 PLUMB DENIED RETURN TO R32/ GPJ |
| 5/16/17 REQUEST FOR EXPEDITE PLAN REVIEW ROUTED |
| THROUGH INCOMING GD |
