| Miscellaneous Information / Notes |
| TENANT INTERIOR |
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| *******EXPEDITED PLAN REVIEW REQUESTED********** |
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| 12/14/17 PAULINE AUTRET P/U TCO. RB |
| 7/12/17 GABRIELLA P/U PERMIT SPALMER |
| 7/12/17 READY IN LARGE F/EMAILED CONTR/CC |
| 7/11/17 MOVED TO CCOLE'S DESK. CP |
| 7/10/17 ELEC PASSED, RETURN TO B23. JP |
| 7/7/17 CUSTOMER RETURNED SET OF PLANS FROM PB |
| COUNTY NATALEE |
| 7/7/17 STEVE CHECKED OUT 1 SET OF PLANS TO TAKE TO |
| PB COUNTY FOR IMPACT NATALEE |
| 7/5/17 PASSED BY FIRE RETURNED TO B23.PML |
| 6/29/17 REQUESTED EDPEDITED ROUTED THROUGH |
| INCOMING NATALEE |
| 6/29/17 RESUB ADDRESSING DENIED COMMENTS NATALEE |
| 06/28/17 E-MAILED THE CONTRACTOR, DENIED PLANS ARE |
| FILED UNDER "F" LARGE PLANS. JW |
| 6/19/17 FIRE PREVIOUS COMMENTS NOT ADDRESSED. |
| FAILED BY FIRE WITH COMMENTS, RETURNED TO B15.PML |
| 6/16/17 PLUMB APPROVED RETURN TO B15/GPJ |
| 6/16/17 ELEC PASSED, RETURN TO B15. JP |
| 6/14/17 GABRIELLA RESUB PER DENIED COMMENTS RES |
| 5/23/17 EMAILED CONTRACTOR AND PLACED PLAN IN THE |
| LARGE DENIED BINS UNDER "F" JLEAHY |
| 5/22/17 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
| B17.PML |
| 5/16/17 REQUEST FOR EXPEDITE PLAN REVIEW ROUTED |
| THROUGH INCOMING GD |
