| Miscellaneous Information / Notes |
| MASTER 16061411 FENCE COLUM DETAILS |
| NEW SURVEY REQUIRED PRIOR TO CO |
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| 11/15/17 CARLOS P/U REVISION NATALEE |
| 11/9/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, |
| READY TO BE PICKED UP, FILED UNDER SMALL "A". CP |
| 11/6/17 HECTOR RESUB PER DENIED COMMENTS NEEDS TO |
| GO TO MANNY IN ENGINEERING FIRST PER C.THROOP RES |
| 8/14/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "A". CP |
| 8/10/17 FAILED B, SENT TO ENG. (VINCE NOEL). CT |
| 8/2/17 PACKAGE FOUND IN ENGINEERING, ROUTED TO |
| INCOMING. LEM |
| 7/31/17 CARLOS RESUB FOR REVISION PER FAILED |
| COMMENTS; PLANS WERE NOT IN DENIED BIN; TOOK IN |
| RESUB ANYWAY; PACKAGE MAY BE IN ENGINEERING RES |
| 5/23/17 EMAILED CONTRACTOR, PLACED PLAN IN SMALL |
| DENIED BIN UNDER "A" JLEAHY |
| 5/23/17 FAILED B, SENT TO E (JL). CT |
| 5/11/17 HECTOR RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 4/18/17 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED SMALL DENIED BIN "A"LEM |
| 4/11/17 HECTOR RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 3/29/17 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO |
| RESUBMIT, FILED UNDER SMALL DENIED "A". CP |
