| Miscellaneous Information / Notes |
| NEW CONSTRUCTION OF SF RESIDENCE MODEL |
| D2-ELEVATION A |
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| 11/10/20 CO EMAILED TO [email protected]. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "S". KP |
| 9/12/18 ISSUED TCO. SAK |
| 9/13/18 STEPHANIE P/U PERMIT SPALMER |
| 9/6/18 TCO REQUEST SUBMITTED BY STEPHANIE, SENT TO |
| FILENET, ATTACHED. SAK |
| 02/20/18 JOHN PICKED UP PERMIT BB |
| 2/16/18 EMAILED CONTRACTOR TO INFORM THAT PERMIT |
| IS READY FOR ISSUANCE. 1 CONTRACTOR SET AND OUR |
| FILE SET ARE FILED IN LARGE APPROVED PLANS UNDER |
| "S"LEM |
| 02/05/18 JOHN RESUB TO ADDRESS DENIED COMMENTS BB |
| 2/2/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "S". CP |
| 1/24/18 PLUMB APPROVED RETURN TO R26/GPJ |
| 01/10/2018 JOHN RESUB TO ADDRESS DENIED COMMENTS |
| JS |
| 01/10/2018 JOHN SIGNED OUT ONE SET OF PLANS JS |
| 01/02/2018 JOHN SIGNED OUT ONE SET OF PLANS JS |
| 12/14/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, "FILED ABOVE DENIED |
| CABINETS". CP |
| 11/13/2017 JOHN RESUB TO ADDRESS DENIED COMMENTS |
| JS |
| 9/25/17 IN LARGE DENIED S CONT CUST/GPJ |
| 9/25/17 INCREASED VALUE FROM $217,070.00 TO |
| $402,611.00 BASED ON LATEST ICC VALUATION DATA. RM |
| 9/14/17 ELEC DENIED, RETURN TO R26. JP |
| 9/1/17 REQUEST FOR EXPEDITE. |
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