| Miscellaneous Information / Notes |
| TENANT BUILDOUT FOR SURTERRA. CHANGE OF OCCUPANCY |
| FOR TENANT B SPACE FROM MERCANTILE TO BUSINESS |
| OCCUPANCY |
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| 10/10/19 AUBREY P/U CO SPALMER |
| 10/9/19 SENT EMAIL TO JOSH GENTRY AND CHANDLER |
| EDWARDS TO PICK UP SIGNED ORIGINAL CO. SCANNED |
| COPY SENT VIA EMAIL. IN CO BOX UNDER "D". RB |
| 8/20/19 CHANDLER P/U TCO SPALMER |
| 8/20/19 TCO PRINTED AND GIVEN TO CHANDLER. FEE |
| ADDED DH |
| 7/18/19 REQUEST FOR TCO HAND DELIVERED TO DOUG |
| HARVEY SPALMER |
| 5/17/19 PERMIT APPLICATION ON RACHEL'S DESK RES |
| 5/3/19 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS & PICK UP PERMIT CARD. CP |
| 5/2/19 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/28/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/14/19 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/19/19 GRANTED REQUEST FOR AUTHORIZATION TO START |
| WORK UP TO FIRST INSPECTION PRIOR TO PERMIT |
| ISSUANCE. RB |
| 2/11/19 RECEIVED REQUEST FOR AUTHORIZATION TO |
| START WORK UP TO FIRST INSPECTION PRIOR TO PERMIT |
| ISSUANCE. RB |
| 2/11/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/30/19 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 12/18/18 FEES PAID, INCOMING COMPLETE. LEM |
| 12/18/18 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
