| Miscellaneous Information / Notes |
| -GF- 6 STORY BUILDING 72 UNITS WORKFORCE HOUSING |
| **PRIVATE PROVIDER PLAN REVIEW & INSPECTIONS** |
| |
| 08/09/2019 CO FILED UNDER "A" LF |
| |
| 10/29/18 APPROVED LOUVER SUBMITTAL # 18100833. PV |
| 1/31/18 PER RACHEL REQUEST INCOMPLETE PLANS WERE |
| THROWN OUT JORTIZ |
| 1/31/18 STRUCTURAL REVISION 18011211 APPROVED. AL |
| 1/29/18 CRYSTAL P/U PLANS SPALMER |
| 1/25/18 2ND SET OF PLANS WE OWE CUSTOMER IS READY |
| IN APPROVED LARGE "I" EMAILED CRYSTAL TO LET HER |
| KNOW TO PICKE UP RES |
| 1/25/18 GAVE JUAN ONE SET (THRESHOLD SET) TODAY |
| PER CRYSTALS REQUEST; WILL PROVIDE THE 2ND SET |
| ONCE SCANNING IS DONE MAKING COPY RES |
| |
| 12/27/17 CRYSTAL PICKED UP PERMIT BB |
| 12/21/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, |
| READY TO BE PICKED UP, FILED UNDER LARGE "I" |
| (BECAUSE A WAS TOO FULL). CP |
| 12/21/17 IMPACT FEES PAID. ROUTED TO LIBRARY FOR |
| PROCESSING. THRESHOLD PROJECT 3 SETS OF PLANS. AL |
| 12/20/17 CRYSTAL BROUGHT IN SIGNED OUT PLANS; |
| ROUTED FOR IMPACT REVIEW RES |
| 12/8/17 CRYSTAL SIGNED OUT ONE SET OF PLANS FOR |
| IMPACT RES |
| 11/28/17 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED ON TOP OF DENIED BINS, THERE ARE 3 LARGE |
| SETS. LEM |
| 11/28/17 PLAN REVIEWS COMPLETED, NEED NOC, IMPACT |
| FEES, PERMIT FEES AND CONTRACTOR. TO LIBRARY FOR |
| PROCESSING. AL |
| 11/28/17 PLUMB APPROVED SENT TO AL BY GPJ |
| 11/16/17 RESUB ADDRESSING DENIED COMMENTS NATALEE |
| 11/8/17 PLANS IN LARGE DENIED TBD6 / CC |
| 11/3/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "TBD 6". CP |
| 11/3/17 TO LIBRARY FOR PROCESSING. PLUMBING FAILED |
| AND IMPACT FEES ARE OUTSTANDING. RECEIVED SPECIAL |
| INSPECTOR AGGREEMENT AND FORWARDED A COPY TO KEN |
| CONRAD. AL |
| 11/1/17 PLUMB DENIED RETURN TO C31/GPJ |
| 10/19/17 KRYSTAL RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 10/11/17 CORR, EMAILED APPLICANT, FILED ON TOP OF |
| DENIED BIN "17060189, TBD, 2191 AUSTRALIAN AVE, |
| VILLAGE AT MANGONIA LAKE" SH |
| |
| 10/5/17 ENG PASSED, RETURN TO C31. SQ |
| 9/6/17 PLUMB DENIED RETURN TO C31/GPJ |
| 9/5/17 ELEC DENIED, RETURN TO C31. JP |
| 8/29/17 REQUEST FOR EXPEDITE. SPALMER |
| 8/7/17 RESUB TO ADDRESS DENIED COMMENTS JS |
| 7/17/17 CORR, EMAILED APPLICANT, FILED DENIED BIN |
| LABELED "17060189, 2191 AUSTRALIAN AVE, 6 STORY |
| APT, TBD" SH |
| |
| 6/30/17 PLUMN DENIED RETURN TO C30/GPJ |
