| Miscellaneous Information / Notes |
| -GF- CLUBHOUSE VILLAGE AT MANGONIA LAKE |
| **PRIVATE PROVIDER PLAN REVIEW & INSPECTIONS** |
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| 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 PLANS FOR IMPACT; |
| ROUTED TO INCOMING RES |
| 12/8/17 CRYSTAL SIGNED OUT ONE SET OF PLANS FOR |
| IMPACT RES |
| 11/8/17 PLANS IN LARGE DENIED TBD2 / CC |
| 11/3/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "TBD2". CP |
| 11/3/17 PLUMB APPROVED SENT TO LIB/GPJ |
| 10/31/17 BLDG. REVIEWED AND RETURNED TO C-32. AL |
| 10/19/17 KRYSTAL RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 10/11/17 CORR, EMAILED APPLICANT, FILED ON TOP OF |
| DENIED BINS "17060192 TBD 2201 AUSTRALIAN AVE |
| VILLAGE AT MANGONIA LAKE" SH |
| 10/5/17 ENG PASSED, RETURN TO C32. SQ |
| 9/6/17 PLUMB DENIED RETURN TO C32/GPJ |
| 9/5/17 ELEC PASS, RETURN TO C32. JP |
| 8/29/17 REQUEST FOR EXPEDITE. SPALMER |
| 8/7/17 RESUB TO ADDRESS DENIED COMMENTS JS |
| 7/5/17 CORR, EMAILED APPLICANT, FILED ON TOP OF |
| DENIED DRAWERS MARKED "17060192 2201 AUSTRALIAN |
| AVE CLUBHOUSE TBD" SH |
| 7/3/17 PLUMB DENIED RETURN TO C29/GPJ |
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| 6/28/17 ELEC DENIED, RETURN TO C29. JP |
