| Miscellaneous Information / Notes |
| RENOVATION PER PLANS & SITE WORK |
| |
| |
| 07/14/2017 CERTIFICATE OF COMPLETION PRINTED AND |
| PLACED AT FRONT COUNTER, FILED UNDER "C" WITH COPY |
| SENT TO SCANNING. MM |
| |
| 02/8/16 P/U BY VICKI ASM |
| 2/4/16 READY, IN LARGE C,EMAILED NEYITA. SAK |
| 2/4/16- MECH PASSED/SENT TO ELECT/CC |
| 1/28/16 PASSED BY FIRE, RETURNED TO C30.PML |
| 1/27/16 RESUB ADDRESSING DENIED COMMENTS MS |
| |
| 1/25/16 ALL PREVIOUSLY ADDRESSED ELECTRICAL |
| DEFICIENCIES HAVE BEEN SATISFACTORILY ADDRESSED. |
| FILE SENT BACK TO "C31" FOR FURTHER REVIEWS. MA |
| 1/16/16 GAS DENIED PLUMB PASSED RETURN TO C31 /GPJ |
| 1/15/16 PASSED BY FIRE, RETURNED TO C31.PML |
| 01/12/16 ***CUSTOMER REQUESTED EXPEDITED PLAN |
| REVIEW** CUSTOMER SUBMITTED COMPLETE NEW PACKET |
| NSD RESUB ADDRESSING DENIED COMMENTS NO FEE NSD |
| 1/4/16 FAILED ELECTRICAL REVIEW AS WELL AS OTHER |
| TRADES. SPOKE W/STEPHEN SINCLAIR WHO WILL SUBMIT |
| CORRECTED SHEETS. SENT TO LARGE DENIED BIN "C". MA |
| 12/18/15- MECH FAILED/PLEASE NOTE THAT THE 4TH |
| REVIEW WAS ADDED DUE TO A LOCKUP ON THE 3RD |
| REVIEW/CC |
| 12/17/15 PLUMB DENIED GPJ RETURN TO C35 |
| 12/9/15 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| CUSTOMER REQUESTED EXPEDITED PLAN REVIEW NSD |
| 12/1/15 PASSED BY ENG. RETURNED TO C26 |
| 10/27/15 REQUEST FOR EXPEDITED ROUTED THROUGH |
| INCOMING. LWL |
| 10/24/15 RESUB SUBMITTED ADDRESSING DENIED |
| COMMENTS, NO FEE. LWL |
| |
| 09/29/15 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED LARGE DENIED BIN "C"MJG |
| 09/28/2015 ENG REVIEWED FAILED FWD TO STEVE K MJG |
| 9/24/15 REMOVED FROM C25 & ROUTED TO ENGINEERING. |
| SAK |
| 9/11/15 CALCULATIONS WERE FOUND IN DIFFERENT FILE |
| AND ATTACHED TO THIS FILE PLAN REVIEWER WILL |
| REVIEW SPALMER |
| 9/10/15- MECH FAILED/RETURNED TO C25/CC |
| 8/31/15 FAILED BY FIRE PREVENTION WITH COMMENTS, |
| RETURNED TO C25.PML |
| 08/28/15 REQUEST TO BE EXPEDITED ASM |
