| Miscellaneous Information / Notes |
| CHANGE OF OCCUPANCY- INTERIOR RENOVATION FOR NEW |
| CVS PHARMACY |
| |
| |
| |
| 02/04/2020 PG EMAILED CC TO CHARLES MEDRANO. |
| ORIGINAL FILED UNDER LETTER "O". GAVE TO SCANNING |
| FOR FILENET. |
| 12/30/19 CHARLES P/U TCO SPALMER |
| 12/30/2019 TCO ISSUED REG |
| 12/30/19 REQUEST FOR TCO REG |
| 12/20/2019 TCO WORK UP DONE, SEE ATTACHED FOR |
| ITEMS PRIOR TO TCO BEING ISSUED REG |
| 12/18/2019 DROPPED OFF STOCKING AGREEMENT SEE |
| ATTACHED GAVE ORIGINAL TO R.BROWN RES |
| 12/06/19 CHARLES P/U STOCKING CERTIFICATE SPALMER |
| 12/6/19 STOCKING CERTT. ISSUED REG |
| 12/4/19 RECEIVED SCAN OF TCO REQUEST, ATTACHED |
| HERE, INFORMED APPLICANT TO SUPPLY ORIGINAL COPY. |
| REG TO REVIEW. SAK |
| 4/1/19 CHARLES P/U PERMIT SPALMER |
| 11/15/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, |
| READY TO BE PICKED UP, FILED UNDER LARGE "TBD". CP |
| 11/13/18 GLENDA RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 11/07/18 GLENDA SIGNED OUT ONE SET OF PLANS FOR |
| IMPACT FEES BB |
| 10/31/18 READY FOR ISSUANCE UPON SUBMITTAL OF |
| IMPACT FEE RECEIPT AND STAMPED PLANS, AND PAYMENT |
| OF PERMIT FEES, PLANS IN LARGE DENIED "TBD5". CP |
| 10/29/18 LUCY RESUB TO ADDRESS DENIED COMMENTS BB |
| 10/23/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "TBD5". CP |
| 10/10/18 PLUMB APPROVED RETURN TO C33/GPJ |
| 9/19/18 PASSED BY FIRE RETURNED TO C33.PML |
| 9/13/18 LUCY RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 08/31/18 TALKED TO ROY TO GO OVER COMMENTS. |
| MISSING ONE DRAWING. JG. |
| 08/28/18 TALKED TO ELLIOT POPER (ENG.) TO GO OVER |
| COMMENTS. JG. |
| 8/24/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "TBD4". CP |
| 08/23/18 DENIED. SENT TO LIBRARY. JG. |
| 7/20/18 PLUMBING DENIED RETURN TO C33/GPJ |
| 7/13/18 PASSED BY FIRE RETURNED TO C33.PML |
| 7/6/18 CUSTOMER CAME IN AND RESUB; ROUTED TO |
| INCOMING RES |
| 6/28/18 CUSTOMER NOTIFY THEY NEED TO COME IN AND |
| CHANGE OUT PLANS SHEET PACKAGE AND MY DESK SHOLDER |
| 6/27/18 GLENDA RESUB TO ADDRESS DENIED COMMENT |
| SHOLDER |
| 4/2/18 MRS SANCHEZ SIGNED OUT 1 SET OF PLANS |
| SPALMER |
| 3/28/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "TBD4". CP |
| 3/20/17 PLUMB DENIED RETURN TO C33/GPJ |
| 2/13/18 PASSED BY FIRE WITH PROVISO COMMENTS, |
| RETURNED TO C33.PML |
