| Miscellaneous Information / Notes |
| NEW SINGLE FAMILY HOME |
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| 02/21/2019 RECEIVED REQUEST FOR CO, FINANCE HOLD |
| ON PROPERTY, SENT REQUEST TO JAMIE REESE REGARDING |
| HOLD. MM |
| 5/18/18 DONALD SIGNED OUT 1 SET OF PLANS SPALMER |
| 5/17/18 IN LARGE A, INFORMED APPLICANT TO CHECK |
| OUT ONE SET FOR IMPACT FEE REVIEW. SAK |
| 5/16/18 ON MY DESK, SAK |
| 05/07/18 JAMES RESUB ADDRESSING DENIED COMMENTS BB |
| 4/25/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "A". CP |
| 04/23/18 RACHEL RESUB ADDRESSING DENIED COMMENTS |
| BB |
| 4/17/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "A". CP |
| 04/17/18 NEEDS SIGNATURE ON 2 SETS OF PLANS BEFORE |
| PERMIT ISSUED CM |
| 04/11/18 TO HM DESK. AL |
| 04/04/18 RACHEL RESUB ADDRESSING DENIED COMMENTS |
| BB |
| 03/14/18 TALKED TO ARCH. NOE GUERRA TO GO OVER |
| COMMENTS. JG. |
| 3/9/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "A". CP |
| 03/08/18 SENT TO LIBRARY. JG. |
| 3/7/18 PLUMB APPROVED RETURN TO R42/GPJ |
| 2/6/18 RESUB ADDRESSING DENIED COMMENTS NATALEE |
| 11/14/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "A". CP |
| 11/13/17 DENIED PLANS SENT FOR PROCESSING. JG. |
| 11/3/17 PLUMB DENIED RETURN TO R42/GPJ |
