| Miscellaneous Information / Notes |
| INTERIOR RENOVATIONS ADD DRYWALL SOFFET & WALLS |
| CHG 5 DOORS INLAY MARBLE IN EXIST FLOOR |
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| 02/10/2014 PICK UP BY JOE..AP |
| 2/7/14 CERT OF COMPLETION READY FOR P/U "A" SEW |
| 2/3/14 REQUEST FOR CERTIFICATE OF COMPLETION GIVEN |
| TO SANDY WURAFTIC SPALMER |
| 7-9-13 "BID PRICE SUBMITTAL ROUTED TO S HILL" WL |
| 7/9/13 OK TO ACCEPT SUBMITTAL SH |
| 7/1/13 PERMIT PICKED UP BY JOE VS |
| 7/1/13 DID NOT RECEIVE RESPONSE FROM CONTRACTOR, |
| ENTERED FAILED REVIEW, EMAILED CONTR, DENIED LARGE |
| BIN 'A' SH |
| 6/27/13 NEED COPY OF CONTRACT BEFORE ISSUANCE, |
| CALLED CONTRACTOR, ON SH DESK SH |
| 6/22/13 PLANS ROUTED TO JW DESK. WJ |
| 6/20/13 RESUB ADDRESSING DENIED COMMENTS - APPL |
| SUBMITTED WITH CORRECT CONTRACTOR SEW |
| 6/14/2013 CALLED CONTRACTOR, FILED UNDER "J" LARGE |
| PLAN. JW |
| 6/13/13 GAVE TO JIM, LM |
| 6-11-13 - ELECTRIC APPROVED. PLANS GIVEN TO LUIS - |
| VB |
| 6/5/13 REQUEST FOR EXPEDITED GIVEN TO LUIS |
| MARTINEZ SPALMER |
| 6/5/13 RESUB ADDRESSING DENIED PLANS SPALMER |
| 5/24/13 DENIED PLANS FILED UNDER 'J', LM |
| 5-23-13 ELECTRIC FAILED- PLANS PUT BACK IN BIN B5 |
| - VB |
| 5/17/13 VALUE LOOKS ALITTLE LOW, LM |
| 5-16-13 **EXPEDITE PLAN REVIEW ROUTED TO L |
| MARTINEZ** NO SUBS SIGNED ON AT TIME OF APPL WL |
