| Miscellaneous Information / Notes |
| CONVERT EXISTING GARAGE TO LIVING SPACES/ POOL |
| HOUSE/OFFICE |
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| 3/30/2017 VOID APP ROUTED TO SCANNING RMG |
| ****IMPORTANT****** |
| CONTRACTOR NEEDS TO PAY THE PLAN REVIEW FEES |
| BEFORE TAKING ANY RESUBMITTALS. JG. |
| 3/23/17 PLANS GIVEN TO JGOMEZ TO CHECK TO SEE IF |
| CONTRACTOR SUBMITTED NEW PERMIT FOR SAME REMODEL |
| UNDER 17030908. LEM |
| 02/23/17 E-MAILED CONTRACTOR AGAIN TO PAY THE PLAN |
| REVIEW FEES BEFORE ANY RE-SUBMITTAL. PLANS IN BACK |
| SMALL DENIED FILES UNDER "B". JG. |
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| 2/14/17 PLUMB DENIED RETURN TO R17/GPJ |
| ***02/10/17 PLANS ON JULIO'S DESK. PLAN REVIEW |
| FEES ARE NOT PAID. E-MAILED CONTRACTOR TO PAY THE |
| PLAN REVIEW FEES. JG. |
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| 02/01/17 MRS. MIKAILA SUBMITTED SIGNED AND SEALED |
| PLANS. JG. |
| 01/24/17 E-MAILED ENGINEER AND CONTRACTOR THE LAST |
| REVIEW COMMENTS. PLANS IN BACK SMALL DENIED FILES |
| UNDER "B". JG. |
| 01/24/17 TALKED TO MAT FROM BESSENROTH BUILDERS. |
| TOLD HIM PLANS ARE NOT SIGNED AND SEALED. NEED TWO |
| COMPLETE SIGNED AND SEALED SETS FOR REVIEW. JG. |
| 1/24/17 PLANS ON RACHEL'S DESK; CALLED |
| NICK/CUSTOMER SAID HE WOULD COME IN TODAY TO |
| SUBMIT 2ND SET OF PLANS FOR REVIEW RES |
| 1/20/17 RESUB ADDRESSING DENIED COMMENTS NO FEES |
| GD |
| 12/15/16 CUSTOMER SIGNED OUT 1 SET OF PLANS FOR |
| CORRECTIONS GD |
| 12/10/16 - DENIED/CONTACTED CONTR./PLACED IN SMALL |
| DENIED UNDER "B".TKL. |
| 11/22/16 MIKAILA RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 10/26/16 UNSUCCESSFULLY COMPLETED THE PLAN REVIEW |
| PROCESS. CONTRACTOR NOTIFIED VIA EMAIL. FILE SENT |
| TO SMALL DENIED DRAWER B. MA |
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| 10/24/16 MALBARRAN'S DESK. CP |
| 9/26/16 RESUB ADDRESSING COMMENTS ASM |
| 8/31/16 VIRGIL SIGNED OUT 1 SET OF PLANS FOR |
| CORRECTIONS GD |
| 8/24/16 FAILED MULTIPLE TRADE REVIEWS. CONTRACTOR |
| NOTIFIED VIA EMAIL. FILE SENT TO SMALL DENIED |
| DRAWER "B". MA |
| 8/22/16 ROUTED TO MALBARRAN DESK. SAK |
| 7/11/16 REQUEST FOR EXPEDITE REVIEW ROUTED THROUGH |
| INCOMING GD |
