| Miscellaneous Information / Notes |
| INTERIOR B/O COMMERCIAL (CITY TAP HOUSE) |
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| 08/25/2016 CERTIFICATE OF COMPLETION PRINTED AND |
| PLACED AT FRONT COUNTER, FILED UNDER "A" WITH COPY |
| SENT TO SCANNING. MM |
| 7/12/16 VICKY P/U TCO SPALMER |
| 7/8/16 CALLED NEYITA TO P/U TCO. RB |
| 6/30/16 REQUEST FOR TCO SUBMITTED ROUTED TO DOUG |
| HARVEY GD |
| 3/30/16 NEYITA P/U PERMIT SPALMER |
| 3/30/16 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 3/30/16 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO |
| RESUBMIT, FILED UNDER LARGE DENIED "A". CP |
| 3/29/16 PASSED BY FIRE, FORWARDED TO |
| GAS/PLUMBING.PML |
| 3/22/16 PASSED ELECTRICAL, RETURNED TO BIN C28 FOR |
| FIRE REVIEW. MA |
| 3/11/16 RESUB ADDRESSING DENIED COMMENTS NO FEE GD |
| 3/3/16 FAILED THE LAST OF ALL MEP REVIEWS. |
| CONTRACTOR NOTIFIED VIA EMAIL. SENT FILE TO LARGE |
| DENIED BIN "A". MA |
| 3/2/16 PASSED BY FIRE, RETURNED TO C20.PML |
| 3/1/16 MECHANICAL PLANS RECEIVED BY CHRIS COLE |
| SPALMER |
| 2/26/16- MECH FAILED/RETRUNED TO C20/CC |
| 02/19/16 RESUB ADDRESSING COMMENTS ASM |
| 1/21/16 FAILED THE LAST OF ALL TRADE REVIEWS |
| (ELECTRICAL). CONTRACTOR NOTIFIED VIA EMAIL. SENT |
| FILE TO LARGE DENIED DRAWER "A". MA |
| 1/4/16 PLUMB DENIED GPJ RETURN TO C20 |
| 12/23/15 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
| C20.PML |
| 12/17/15 REQUEST EXPEDEITE ASM |
