| Miscellaneous Information / Notes |
| NEW 1 STORY ATHLETIC BUILDING |
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| 7/18/2019 PAPER WORK REVIEWED BY REG |
| 7/15/19 MATT DROPPED OFF PAPERWORK FOR K.CONRAD |
| ROUTED TO K.CONTRAD INBOX RES |
| 4/10/19 RAY P/U TCO SPALMER |
| 03/21/2019 CBAA EXTENDED TCO FOR 120 DAYS TO |
| COMPLETE PARKING LOT TCO BEHIND FRONT COUNTER |
| UNDER C, MUST BE PAID BEFORE RELEASED TO CUSOMER |
| REG |
| 12/22/2018 1ST TCO EXTENSION REG |
| 12/20/2018 MATTHEW SUBMIITED LETTER FOR 90 EXT ON |
| TCO JS |
| TCO ISSUED 9/21/2018 REG |
| 8/23/18 REQUEST FOR TCO HAND DELIVERED TO ROBERT |
| BROWN & SCANNED TO THIS PERMIT SPALMER |
| 2/14/18 RESIDENT INSPECTOR PAPERWORK ACCEPTED |
| 2/5/18 RAMON P/U PERMIT SPALMER |
| 2/1/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, |
| READY TO BE PICKED UP, FILED UNDER LARGE "C". CP |
| 2/1/18 REVIEWED AND READY TO ISSUE. AL |
| 1/31/18 RAY RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 1/29/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED "ONTOP OF FILING |
| CABINETS". CP |
| 1/29/18 IMPACT FEE OK, THRESHOLD FAILED, TO |
| LIBRARY FOR PROCESSING. AL |
| 1/27/18 PLUMBING APPROVED SEE PROVISO SENT TO AL |
| DESK BY GPJ |
| 1/25/17 PUT SET THAT WAS RETURNED WITH THE OTHER 2 |
| SETS ON GJ DESK SH |
| 1/25/17 RAY RETURNED PLANS FROM IMPACT FEES |
| SHOLDER |
| 1/23/18 RAY SIGNED OUT 1 SET OFFICE COPY SL |
| 1/23/18 RAY RESUB TO ADDRESS DENIED COMMENTS SL |
| 1/22/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED "C40". CP |
| 1/18/18 BUILDING PASSED WITH PROVISO, RETURNED TO |
| C40. AL |
| 1/17/18 PLUMB DENIED RETURN TO C40/GPJ |
| 12/28/17 PASSED BY FIRE RETURNED TO C40.PML |
| 12/22/17 RESUB ADDRESSING DENIED COMMENTS NATALEE |
| 12/20/17 MOVED PLANS TO BOTTOM DENIED DRAWER |
| MARKED "17110003 CHINOOK CONSTRUCTION KAISER |
| UNIVERSITY 2331 NORTHWOOD UNIVERSITY DRIVE" SH |
| 12/15/17 COMMENT E-MAIL SENT TO RAY RUIZ WITH |
| KEENAN DEVELOPMENT AND PLANS FILED IN LARGE "K" |
| DENIED BIN |
| 12/1/17 PLUMB DENIED RETURN PLAN SET TO JW |
| DESK/GPJ |
| 11/29/17 I HAVE A PLAN SET ON MY DESK/GPJ |
| 11/7/17 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
| C40.PML |
