| Miscellaneous Information / Notes |
| MASTER PERMIT 17011134 |
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| 4/6/18 LORI P/U REVISION SPALMER |
| 04/05/18 EMAILED CONTRACTOR TO INFORM THAT |
| REVISION IS READY FOR ISSUANCE. FILE SET ROUTED TO |
| RECORDS, 2 CONTRACTOR SETS FILED IN LARGE PLANS |
| UNDER "R"LEM |
| 3/28/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "R". CP |
| 3/28/18 SENT TO PROCESSING JLEAHY |
| 3/17/18 PLUMB APPROVED SENT TO JW BY GPJ |
| 3/14/18 LORI RESUB PER DENIED COMMENTS; ADDED A |
| RESUB FORM FOR TWO MASTER PERMITS BUT ONE SET OF |
| PLANS FOR REVISION RES |
| 3/13/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "R". CP |
| 3/12/18 PLUMB DENIED SENT TO LIB BY GPJ |
| DENIED/ FILED. |
| 03/01/2018 E-MAILED THE CONTRACTOR DENIED |
| COMMENTS, FILED UNDER "R" SMALL PLANS. JW |
| 02/27/2018 TRANSFER COMPLETE. MM |
| 02/27/2018 RECEIVE REQUEST TO TRANSFER PAYMENT |
| FROM PERMIT # 18020658 IN THE AMOUNT OF $217.32. |
| MM |
| 2/15/18 RESUB TO ADDRESS DENIED COMMENTS SHOLDER |
| 2/12/18 JIM W SPOKE TO RACHEL AND SHE WILL WAIVE |
| THE $155.50 FOR THE SECOND REVISION. SEE JIM& |
| RACHEL IF YOU HAVE QUESTIONS ABOUT FEES NATALEE |
