| Miscellaneous Information / Notes |
| KITCHEN & BATHROOM REMODEL AND CHANGED TO 13 UNITS |
| TOTAL. & WINDOW REPLACEMENT PER PLANS |
| |
| ***HCD EXPEDITED*** |
| |
| |
| 11/25/19 KEN P/U PERMIT SPALMER |
| 11/22/19 PERMIT READY FOR P/U (ALREADY |
| PRINTED)LARGE "J" SPALMER |
| 11/13/2019 CUSTOMER SIGNED OUT ONE SET FOR IMPACT |
| PUT BACK IN SMALL DENID J RES |
| 11/5/19 READY FOR ISSUANCE UPON SUBMITTAL OF |
| IMPACT FEE RECEIPT AND STAMPED PLANS, PLANS IN |
| SMALL DENIED "J?". CP |
| 11/13/19 KEN ATTEMPTED TO SIGN OUT ONE SET OF |
| PLANS, BUT THERE IS NOT TWO COMPLETE SETS SIGNED |
| IN THE PACKAGE. NEED TO ROUTE TO REVIEWERS TO SIGN |
| AND STAMP PLANS. JP |
| 11/5/19 READY FOR ISSUANCE UPON SUBMITTAL OF |
| IMPACT FEE RECEIPT AND STAMPED PLANS, PLANS IN |
| SMALL DENIED "J". CP |
| 11/7/2019 MARIO RESUB PER DENIED COMMENTS RES |
| 10/09/19 KEN SIGNED OUT 1 SET OF ELEC PLANS ONLY |
| SPALMER |
| 9/17/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "J". CP |
| 9/13/19 KEN RESUB TO ADDRESS DENIED COMMENTS. AM |
| 6/4/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "J". CP |
| 5/31/19 CALLED CONTRACTOR (JP,SH,REG); ADVISED |
| THAT SOMEONE WILL VERIFY THAT THE ELECTRICAL PLAN |
| SUBMITTED NEXT REVIEW CYCLE IS PREPARED BY A |
| DESIGN PROFESSIONAL PRIOR TO RESUBMITTING, OR THE |
| ELECTRICAL CONTRACTOR PREPARING THE PLAN IS TO |
| CONTACT THE REVIEWER TO DISCUSS PRIOR TO |
| RESUBMITTING, ADVISED SAK OF THE CONVERSATION, |
| PLAN ROUTED TO MECHANICAL SH |
| 5/30/19 JOSE RESUB TO ADDRESS DENIED COMMENTS. AM |
| 5/13/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "J". CP |
| 05/13/19 SENT TO LIBRARY. JG. |
| 05/10/19 BLDG APPROVED WITH PROVISO. PLANS ON |
| JULIO'S DESK TO FINISH PROCESSING. JG. |
| 1/30/19 PLANS REMOVED FROM SH DESK, RETURNED TO |
| APPLICANT BY SAK SH |
| 01/30/19 STEVE KENNEDY MET W/ OWNER. TOLD HIM NOT |
| TO REMOVE PLANS FOR IMPACT FEES YET. WAIT UNTIL |
| PLANS ARE APPROVED. THEY NEED TO RE-SUBMIT TO |
| ADDRESS ELECTRICAL, MECHANICAL, PLUMBING AND |
| BUILDING REVIEW COMMENTS. JG. |
| 01/23/19 ONE SET OF PLANS ON SAMANTHA'S DESK. JG. |
| 12/18/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "J". CP |
| 12/12/18 ASKED ROBERT BROWN ABOUT REVISION ON |
| PERMIT #98100735 WHERE APT #6 BEDROOM #2 DIDN'T |
| HAVE AN EGRESS WINDOW. HE SAID IT WAS APPROVED |
| THAT WAY BACK THEN AND THERE WERE TWO EXITS FROM |
| THIS BEDROOM. JG. |
| 10/30/18 MIGUEL RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 10/29/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "J". CP |
| 8/31/18 VALUE ADJUSTED TO $300,000 PER CONTRACT |
| PROVIDED (ORIGINAL AT $90,000). ADDITIONAL FEES |
| DUES PRIOR TO NEXT REVIEW. JP |
| 9/12/18 PLUMB DENIED RETURN TO C17/GPJ |
| 8/17/18 MIGUEL RESUB PER DENIED COMMENTS; DID NOT |
| WANT TO PULL ANY PLANS FROM ORIGINAL PACKET JUST |
| ADDED NEW ONES RES |
| 6/12/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "J". CP |
| 06/08/18 TALKED TO KEITH BIRD TO GO OVER |
| COMMENTS.JG. |
| 6/1/18 **DHCD EXPEDITED** (PER LORENZO RIVERO; |
| WILL SEND INCENTIVES APPLICATION VIA EMAIL) SH |
| 5/17/18 DENIED RETURN TO C12/GPJ |
