| Miscellaneous Information / Notes |
| INTERIOR ALTERATIONS |
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| 4/10/17 ROXANNA P/U CERTIFICATE OF COMPLETION |
| SPALMER |
| 04/07/2017 CERTIFICATE OF COMPLETION PRINTED AND |
| PLACED AT FRONT COUNTER, FILED UNDER "DC" WITH |
| COPY SENT TO SCANNING. MM |
| 10/19/16 WRONG ADDRESS WAS SUBMITTED ON |
| APPLICATION MADE CORRECTIONS FROM 2900 TO 2924 |
| PRINTED NEW CARD GD |
| 8/19/16 - APPROVED/CONTACTED CONTR./PLACED OUT |
| FRONT IN LARGE "D".TKL. |
| 8-18-16 RESUB "ADDRESSING ADA COMPLIANCE |
| COMMENTS.. PER T LARGE ROUTED TO T LARGE WL |
| 8/17/16 - DENIED/CONTACTED CONTR./PLACED IN LARGE |
| DENIED UNDER "D".TKL. |
| 8/5/16 PASSED BY FIRE, RETURNED TO C19.PML |
| 7/27/16 RESUB ADDRESISNG DENIED COMMENTS NO FEES |
| GD |
| 7/19/2016 E-MAILED CONTRACTOR, DENIED PLANS ARE |
| FILED UNDER "D" LARGE PLAN. JW |
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| 6/24/16 ONLY ONE(1) SET OF SHEETS IS PROPERLY |
| COLLATED. THE 2ND SET REVISIONS SHEETS ARE LOOSE |
| AND NOT CORRECTLY ORGANIZED OR COLLATED.PML |
| 6/24/16 PASSED BY FIRE, RETURNED TO C19.PML |
| 6/22/16 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| NSD |
| 5/19/16 DENIED E-MAILED CONTRACTOR FILED UNDER |
| "D" LARGE PLAN. JW |
| 5/3/16 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
| C13.PML |
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