| Miscellaneous Information / Notes |
| -GF- 3 STORY BUILDING 12 UNITS WORKFORCE HOUSING |
| **PRIVATE PROVIDER PLAN REVIEW & INSPECTIONS** |
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| 8/21/18 LM FOR CONTRACTOR TO CALL ME BACK ABOUT A |
| DUPLICATE COPY OF PLANS FOUND IN SCANNING; ON |
| RACHEL'S DESK 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 "A". CP |
| 12/21/17 IMPACT FEES PAID. ROUTED TO LIBRARY FOR |
| PROCESSING. AL |
| 12/20/17 CRYSTAL BROUGHT BACK IMPACT PLANS; ROUTED |
| TO INCOMING FOR FINAL REVIEW RES |
| 12/8/17 CRYSTAL SIGNED OUT ONE SET FOR IMPACT RES |
| 11/8/17 PLANS IN LARGE DENIED TBD3 / CC |
| 11/3/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "TBD3". CP |
| 11/3/17 ALL REVIEWS COMPLETED AND PASSED. NEED |
| IMPACT FEE. NOT A THRESHOLD BUILDING. TO LIBRARY |
| FOR PROCESSING. AL |
| 10/30/17 PLUMB APPROVED RETURN TO C29/GPJ |
| 10/19/17 KRYSTAL RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 10/10/17 CORR, EMAILED APPLICANT, FILED ON TOP OF |
| DENIED BINS "17060191 TBD, 2171 AUSTRALIAN AVE |
| VILLAGE AT MANGONIA LAKE" SH |
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| 10/5/17 ENG PASS, RETURN TO C29. SQ |
| 9/5/17 ELEC PASS, RETURN TO C29. JP |
| 9/5/17 PLUMB DENIED RETURN TO C29/GPJ |
| 8/29/17 REQUEST FOR EXPEDITE. SPALMER |
| 8/7/17 RESUB TO ADDRESS DENIED COMMENTS JS |
| 7/6/17 PLUMB DENIED PLACED ON TOP OF DENIED |
| BINSCONT CUST/GPJ |
| 6/29/17 ELEC DENIED, RETIRN TO C04. JP |
| 6/29/17 3 SETS REQUIRED; 3 SETS SUBMITTED; 1 SET |
| AT SH DESK FOR BUILDING REVIEW |
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| 6/29/17 NOTICE OF USE OF PRIVATE PROVIDER ROUTED |
| TO DHARVEY DESK SH |
