| Miscellaneous Information / Notes |
| REMOVE & REPLACE DRYWALL FLOORING POCKET DOOR |
| CEILING IN LIVING/DINNING ROOM RELOCATE A/C |
| PLUMBING AND ELECTRICAL PANEL |
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| 8/23/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, |
| READY TO BE PICKED UP, FILED UNDER SMALL "G". CP |
| 8/22/17 PLUMB APPROVED SENT TO CT BY GPJ |
| 8/8/17 DAVID RESUB TO ADDRESS DENIED COMMENTS JS |
| 8/7/17 JAMES RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 8/2/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "G". CP |
| 8/2/17 FAILED B, REMOVED FROM BOARD, SENT TO |
| PROCESSING. CT |
| 7/27/17 ELEC DENIED, RETURN TO B11. JP |
| 7/17/17 RESUB ADDRESSING DENIED COMMENTS NATALEE |
| 7/11/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEEDS TO RESUBMIT, FILED UNDER SMALL DENIED |
| "G". CP |
| 7/11/17 REMOVED FROM BOARD B02, SENT TO |
| PROCESSING. CT |
| 7/7/17 PLUMB DENIED RETURN TO B02/GPJ |
| 7/5/17 ELEC DENIED, RETURN TO B02. JP |
| 6/22/17 RYNARD RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 06/06/2017 IN SMALL DENIED G, INFORMED CONTACT. CT |
| 6/6/17 PLUMB DENIED SENT TO CT BY GPJ |
| 6/6/17 ROUTED TO B11, PROCESSING WAS DELAYED. SAK |
| 5/15/17 GIVEN TO RSKLAREW FOR REVIEW. LEM |
