| Miscellaneous Information / Notes |
| INTERIOR BUILDOUT OF "VENETIAN NAIL SPA" |
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| 8-11-16 AL ALVAREZ PICKUP CO SCANNED & ATTACHED |
| CO, ROUTED COPY OF CO TO M MANHONG & TO PROCESSED |
| BOX FOR SCANNING WL |
| 3/29/16 PERMIT PICKED UP BY JENNY GD |
| 3/23/16 PLUMB PASSED SENT TO TBD CONTACTED TABITHA |
| /GPJ |
| 3/11/16 MECH PASSED WITH THE FOLLOWING PROVISOS: |
| 1) UNDERSLAB PVC EXHAUST DUCTS SHALL BE INSPECTED |
| PRIOR TO CLOSING SLAB TRENCHES. |
| 2) PROVIDE A SUBMITTAL FOR THE PVC DUCTS REVIEWED |
| AND APPROVED BY THE ENGINEER OF RECORD. |
| 3) PROVIDE A TEST AND BALANCE REPORT FOR THE |
| SYSTEMS, AND PERFORM AN EXHAUST SYSTEM TEST AT |
| FINAL INSPECTION. |
| 4) SUBMIT A REVISED ENERGY EFFICIENCY COMPLIANCE |
| FORM IN INK (CURRENT SUBMITTAL IS IN PENCIL)CCOLE |
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| 3/9/16 PASSED BY FIRE WITH PROVISO COMMENTS, |
| RETURNED TO B33.PML |
| 3/4/16 RESUB ADDRESSING DENIED COMMENTS NO FEE SEW |
| 2/16/16 ROUTED TO LARGE DENIED UNDER "TBD" FOURTH |
| DRAWER DOWN. CALLED CONTRACTOR. RL |
| 1-26-16 RESUB " SEE ATTACHED LTR" (PER CONV |
| W/TABITHA, CONTACT, CITY PLACE STAMP ON |
| CORRECTIONS WL |
| 11/24/15 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO |
| RESUBMIT, FILED UNDER LARGE DENIED "TBD". CP |
| 11/23/15 MARIO'S DESK. CP |
| 10/28/15 PASSED BY FIRE WITH PROVISO COMMENTS, |
| RETURNED TO B29.PML |
| 10/26/15 PLUMB DENIED RETURN TO B29/GPJ |
| 10/16/2015 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| NSD |
| 6/1/15- DENIED BY MECH/EMAILED CONTR/PLACED LARGE |
| T. |
| 5/29/15 TO CHRIS COLE'S DESK FRO MECH. REV. DAH |
| 4/17/15 FAILED BY FIRE PREVENTION WITH COMMENTS, |
| RETURNED TO B34.PML |
| 4-15-15 LOW VOLTAGE, FIRE SPRINKLER, FIRE ALARM |
| VALUE DEDUCTED FROM CONTRACT VALUE **PRINT HOLD** |
| "TBD" WL |
