| Miscellaneous Information / Notes |
| -TT- CONVERT GARAGE TO LIVING SPACE. ADD BATH TO |
| EXISTING INTERIOR SPACE |
| ### PRIVATE PROVIDER INSPECTIONS ### |
| |
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| |
| SEE ATTACHED |
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| |
| 10/27/20 CC PRINTED AND FILED UNDER THE LETTER |
| "A". SCANNIG FOR FILENET. ATTACHMENT IN C+. KP |
| 4/24/2020 NOTICE TO BUILDING OFFICIAL FOR PRIVATE |
| PROVIDER INSPECTIONS RECEIVED REG |
| 4/9/2020 EMAIL CUSTOMER PERMIT CARD AND PLANS |
| SHOLDER |
| 04/08/2020 HAND DELIVERED TO JULIENNE ORTIZ FOR |
| PROCESSING. JG. |
| 04/07/2020 APPROVED SENT TO LIBRARY. JG. |
| 04/07/2020 IMPACT FES RECEIVED VIA E-MAIL. JG. |
| 03/31/2020 *APPLICATION DENIED ** PLAN REVIEW |
| COMPLETE, CUSTOMER INFORMED THEY NEED TO RESUBMIT. |
| FILED IN SMALL DENIED A. CC |
| 3/23/20 FRED RESUB TO ADDRESS DENIED COMMENTS BB |
| 03/20/2020 TALKED TO MARK TO GO OVER COMMENTS. JG. |
| 02/28/20 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED SMALL DENIED BIN "A"LEM |
| 2/11/20 FRED RESUB ADDRESSING DENIED COMMENTS BB |
| 1/7/20 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "A". CP |
| 12/20/19 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 11/25/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "A". CP |
| 11/25/19 DENIED. SENT TO LIBRARY. JG. |