| Miscellaneous Information / Notes |
| LEASING CENTER |
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| 5/30/19 MAY ISSUE STOCKING CERTIFICATE UPON |
| PAYMENT. SAK |
| 5/24/19 RECEIVED STOCKING REQUEST ATTACHED. SAK |
| 7/16/18 RECEIVED FORM BOARD SURVEY SHOWING THAT |
| THIS IS NOT LOCATED IN SPECIAL FLOOD HAZARD AREA, |
| ROUTED TO FILENET, RECOMMENDED (ON 8/2) THAT |
| CONTRACTOR SUBMIT AS A SUBMITTAL FOR ADDITIONAL |
| DOCUMENTATION SH |
| 5/30/18 ANDRES P/U PERMIT SPALMER |
| 5/24/18 READY, IN LARGE K, INFORMED APPLICANT. SAK |
| 5/23/18 ADJUSTED VALUE FROM 316000 NET OUT 970 FOR |
| L/V. SAK |
| 5/14/18 DOCUMENTS SUBMITTED ARE INCOMPLETE; |
| LACKING AGREEMENT. THE CITY'S AGREEMENT WAS |
| PRINTED FOR APPLICANT LAST WEEK. THE RESIDENT |
| AGREEMENT IS NOT IN THE PACKAGE SH |
| 5/14/18 COURTNEY BROUGH OT DOCS FOR SAMANTH, |
| SAMANTHA IS AWARE AND OK WITH DOCS BEING ACCESPTED |
| NATALEE |
| 5/9/18 PLUMB APPROVED RETURN TO C35/GPJ |
| 5/4/18 ANTHONY BROUGHT IN SIGN SEALED GEOTECHNICAL |
| PER S.HILL; ADDED THE REPORT TO THE PACKAGE RES |
| 5/1/18 CARIE RESUB ADDRESSING DENIED COMMENTS |
| NATALEE |
| 4/13/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED "IN DENIED CABINET |
| 17110787". CP |
| 3/20/18 PLUMB APPROVED RETURN TO C34/GPJ |
| 3/9/18 BUILDING REVIEWED. RETURNED TO C34. AL |
| 2/22/18 PASSED BY FIRE RETURNED TO C34.PML |
| 2/20/18 BRIANNA RESUB AND RETURN PLANS SHOLDER |
| 02/01/18 JULIE SIGNED OUT ONE SET OF PLAN BB |
| 1/2/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED "ABOVE CABINETS". CP |
| *****PLEASE REVIEW 3 SETS OF PLANS AS 3RD FOR |
| POTENTIAL INSPECTIONS PRIVATE PROVIDER******* |
| 11/22/17 PROVIDED PRIVATE PROVIDER GUIDELINES TO |
| APPLICANT. SAK |
| 1/2/18 REVIEW COMPLETE SENT TO LIB BY GPJ |
| 12/1/17 BUILDING REVIEWED AND RETURNED TO C34. AL |
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