| Miscellaneous Information / Notes |
| CARPORT CONVERSION TO BEDROOM. |
| RENOVATION TO SFR AS PER PLANS |
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| 11/4/20 PLANS READY FOR PICK UP "J FILE" CM |
| 9/23/20 EMAILED PLANS TO CUSTOMER. AM |
| 7/29/2020 ISSUED VIA EMAIL RES |
| 07/24/2020 APPROVED. SENT TO EMAIL PERMITS. JG. |
| 07/23/2020 TALKED TO JOE. NO USING SUBS ALREADY |
| REGISTERED. JG. |
| 07/10/2020 PLANS IN BACK SMALL DENIED FILES UNDER |
| "I". NEED IMPACT FEES REVIEW. JG. |
| 07/10/2020 MET W/ JOE. HE DROPPED OFF SIGNED |
| ENERGY CALCULATIONS. TOLD HIM NEED PLANS WITH |
| IMPACT FEES STAMP AND PAID RECEIPT IF ANY FEE IS |
| DUE. JG. |
| 07/07/2020 RECEIVED NOTARIZED LETTER ALLOWING |
| EDGAR BULLA (CONTRACTOR) TO SIGN PAPERS FOR |
| PERMITS. LETTER OK BY ROBERT BROWN (7/1/2020) AS |
| LONG AS THE CONTRACTOR'S NAME IS THE QUALIFIER. |
| JG. |
| 07/01/2020 RESPONDED EMAIL TO VINCENT HARRIS |
| ALLOWING CONTRACTOR TO SIGN PERMIT PAPERS. NEED TO |
| BE THE QUALIFIER. JG. |
| 07/01/2020 MET W/ JOE. H BROUGHT SIGNED/SEALED |
| PLANS AND P/U ENERGY CALCS FOR OWNER SIGNATURE. |
| JG. |
| 06/26/2020 TALKED TO JOE TO GO OVER COMMENTS. |
| PLANS SENT TO SMALL DENIED BIN UNDER "I". JG. |
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| 06/25/2020 DENIED. SENT TO LIBRARY. JG. |
| 6/18/2020 CUSTOMER DROPPED OFF ROUTED TO J.GOMEZ |
| DESK FOR REVIEW RES |
| 01/30/2020 JOE TOOK OUT ONE SET OF PLANS FOR |
| IMPACT FEES AND ONE SET OF ENERGY CALCULATIONS FOR |
| OWNER'S SIGNATURE. JG. |
| 01/30/2020 MET W/ JOE TO GO OVER COMMENTS. JG. |
| 01/07/20 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED SMALL DENIED BIN "I"LEM |
| 12/03/19 JOSEPH REQUEST CHANGE OF CONTRACTOR BB |
| 12/03/19 JOSEPH RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 8/23/19 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED SMALL DENIED BIN "T"LEM |
| 08/06/2019 BOGDAN TO ADDRESS DENIED COMMENTS JS |
| 7/31/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "T". CP |
| 7/17/19 - ZONING FAILED. SENT TO CSD LIBRARY FOR |
| ROUTING. LL |
| 5/30/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "T". CP |
| 5/23/19 - ZONING FAILED. RETURNED TO R17. LL |
| 5/15/19 JILLIAN RESUB TO ADDRESS DENIED COMMENTS |
| SL |
| 04/05/19 TALKED TO MRS. JILLIAN TO GO OVER |
| VALUATION COMMENT. JG. |
| 3/15/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "T". CP |
| 3/15/19 - ZONING FAILED. SENT TO CSD LIBRARY FOR |
| PROCESSING. LL |
