| Miscellaneous Information / Notes |
| EXTERIOR & INTERIOR ALTERATIONS |
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| 12/01/17 SARAH P/U PERMIT SPALMER |
| 11/30/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, |
| READY TO BE PICKED UP, FILED UNDER LARGE "L". CP |
| 11/29/17 APPROVED SENT TO LIB BY GPJ |
| 11/27/2017 SARAH RESUB TO ADDRESS DENIED COMMENTS |
| JS |
| 11/22/17 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED SMALL DENIED BIN "L"LEM |
| 11/21/17 - REVIEW COMPLETE. SENT TO INCOMING. TKL. |
| 11/21/17 BLDG. APPROVED AND RETURNED TO R10. AL |
| 11/15/17 - ZONING APPROVED. RETURNED TO R10. LL |
| 11/15/17 EXPEDITED REVIEW REQUESTED, ADDED FORM TO |
| PERMIT PACKAGE (ALSO ADDED PRODUCT APPROVALS) SH |
| 11/1/17 RECEIVED CONTRACT, REMOVED "ORIGINAL OWNER |
| SIGNATURE HOLD" SH |
| 11/01/2017 SARAH RESUB TO ADDRESS DENIED COMMENTS |
| - ROUTED TO INCOMING DUE TO LIB. LUNCHTIME JS |
| 11/01/2017 SARAH CHECKED PLANS IN JS |
| 11/1/17 1 SET CHECKED OUT BY SARAH LEVIN, SENT |
| PLAN TO INCOMING FOR FURTHER PROCESSING SH |
| 10/24/17 BLDG. FAILED RETURNED TO R-19. AL |
| 10/10/17 - ZONING FAILED. RETURNED TO R19. LL |
