| Miscellaneous Information / Notes |
| INTERIOR REMODEL PARTITION WALLS ONLY |
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| 4/18/2018 ORIGINAL APP SENT TO RECORDS. ATTACHED |
| FIELD VERIFICATION. CC |
| |
| 4/18/18 WORK WAS COMPLETED ISSUED STOP WORK ORDER |
| 4XFEE PVALENTI |
| 4/2/2018 DID NOT HEAR BACK FROM CUSTOMER,COPY |
| ROUTED TO K.CONRAD TO INVESTIGATE. PACKET IN |
| CAROLINA'S DRAWER "1". CC |
| 2/24/18 ABANDON APPLICATION EMAIL SENT, PACKET IN |
| CAROLINA'S DRAWER "1". CC |
| 6/27/17 CALLED THE CONTRACTOR,DENIED PLANS ARE |
| FILED UNDER "M" SMALL PLANS. JW |
| 6/21/17 PLUMB DENIED RETURN TO B16/GPJ |
| 6/21/17 ELEC DENIED, RETURN TO B16. JP |
| 6/16/17 RESUB ADDRESSING DENIED COMMENTS NATALEE |
| 2/21/17 JOE SIGNED OUT ONE SET OF PLANS OF 1ST AND |
| 2ND PLAN REVIEW RES |
| 2/21/17 UPON REVIEW OF SUBMISSION IT WAS |
| DETERMINED THAT IT WAS INSUFFICIENT FOR PLAN |
| REVIEW; CUSTOMER WAS INFORMED; RETURNED TO DENIED |
| BIN RES |
| 2/21/17 JOE RESUB PER DENIED COMMENTS RES |
| 2/6/17 COMPLETED ALL REVIEWS. I SPOKE W/JOE. SENT |
| FILE TO SMALL DENIED "M". MA |
| 1/24/17 REQUEST FOR EXPEDITE PLAN REVIEW ROUTED |
| THROUGH INCOMING GD |
