| Miscellaneous Information / Notes |
| ADDITION TO WAREHOUSE |
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| 1/16/18 DAVID P/U PERMIT SPALMER |
| 1/5/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, |
| READY TO BE PICKED UP, FILED UNDER LARGE "G". CP |
| 1/5/18 TO LIBRARY FOR PROCESSING. AL |
| 01/03/2018 GRUBER RESUB TO ADDRESS DENIED COMMENTS |
| JS |
| 1/3/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "G". CP |
| 1/3/18 TO LIBRARY FOR PROCEEING. AL |
| 12/27/17 RESUB TO ADDRESS DENIED COMMENTS SL |
| 12/21/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "G". CP |
| 12/14/17 SENT TO ENG BIN, CALLED CONTRACTOR TO |
| ADVISE OF STATUS AND CALLED MANNY TO ADVISE THAT |
| THE PLANS ARE READY FOR HIS REVIEW. AL |
| 11/27/17 PASSED BY FIRE RETURNED TO C07.PML |
| 11/21/17 RESUB ADDRESSING DENIED COMMENTS NATALEE |
| 11/9/17 EMAILED CONTRACTOR, ONLY ONE NEW SET WAS |
| RESUBMITTED, PER SKENNEDY DO NOT MOVE FORWARD, |
| PACKAGE IN LARGE DENIED "G". LEM |
| 11/7/17 RESUB ADDRESSING DENIED COMMENTS NATALEE |
| 8/31/17 MECH FAILED/EMAILED CONTR/IN LARGE G/CC |
| 8/28/17 PLUMB N/A RETURN TO C12/GPJ |
| 8/16/17 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
| C12.PML |
| 8/3/17 DAVID GRUBER RESUB TO ADDRESS DENIED |
| COMMENTS JS |
| 6/28/17 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED SMALL DENIED BIN "G"LEM |
| 5/23/17 PLUMB NOT REQUIRED RETURN TO C11/GPJ |
| 5/22/17 APPLICATION WITH OWNER SIGNATURE IS AT MY |
| DESK SHOLDER |
| 5/4/17 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
| C11.PML |
