| Miscellaneous Information / Notes |
| RENOVATION AND ALL CONSTRUCTION RELATED |
| IMPROVEMENTS. |
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| 3/22/19 MICHAEL P/U CERTIFICATE OF COMPLETION |
| SPALMER |
| 9/11/18 MICHAEL P/U TCO SPALMER |
| 9/11/18 TCO PRINTED. IN DRAWER UNDER "W" FEE ADDED |
| DH |
| 9/4/18 REQUEST FOR TCO SCANNED TO THIS PERMIT & |
| ROUTED TO DOUG HARVEY SPALMER |
| 12/27/17 ADJUSTED FEE DOWN PER CONTRACT AND PER |
| S.KENNEDY RES |
| 12/27/17 MIKE PICKED UP PERMIT RES |
| 12/27/17 READY, IN LARGE TBD3, CONTRACTOR GETS TWO |
| SETS. SAK |
| 12/20/17 MICHAEL RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 12/13/17 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED LARGE DENIED BIN "TBD4"LEM |
| 12/11/17 PLUMB APPROVED SENT TO ENG BIN/GPJ |
| 11/16/17 PASSED BY FIRE RETURNED TO C05.PML |
| 11/13/2017 MICHAEL RESUB TO ADDRESS DENIED |
| COMMENTS JS |
| 11/8/17 PLANS IN LARGE DENIED TBD4 / CP |
| 11/1/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "TBD". CP |
| 10/2/17 PLUMB DENIED RETURN TO C11/GPJ |
| 9/14/17 PASSED BY FIRE RETURNED TO C11.PML |
| 09/01/2017 ANDREW RESUB TO ADDRESS DENIED COMMENTS |
| JS |
| 7/17/17 CORR, EMAILED APPLICANT, FILED DENIED |
| LARGE 'TBD 1' SH |
| 7/6/17 PLUMB DENIED RETURN TO C14/GPJ |
| 6/12/17 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
| C14.PML |
