| Miscellaneous Information / Notes |
| INTERIOR REMODEL PART WALLS EXIST FLOORING |
| INTERIOR PART REPAIR & PAINT WALLS REPLACE DROP |
| CEILING |
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| 1/26/18 ANDRIUS P/U TCO SPALMER |
| CCO ISSUED 1-26-18 FOR 90 DAYS PLACED IN BOX UP |
| FRONT REG |
| 10/6/17 ARMANDO PICKED UP PERMIT RES |
| 10/5/17 ARMONDO SIGNED OUT 1 SET OF PLANS PERMIT |
| SHOLDER PACKAGE AT MY DESK |
| 9/27/17 READY IN LARGE S/EMAILED CONTR/CC |
| 9/22/17 RESUB ADDRESSING DENIED COMMENTS NATALEE |
| 9/13/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "S". CP |
| 8/31/17 ELEC PASS, RETURN TO B19. JP |
| 8/30/17 PASSED BY FIRE, RETURNED TO B19.PML |
| 8/28/17 LUIS RETURNED PLANS SIGNED OUT AND RESUB |
| TO ADDRESS DENIED COMMENTS SHOLDER |
| 8/8/17 LUIS SIGNED OUT 1 SET OF PLANS SPALMER |
| 8/7/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "S". CP |
| 8/3/17 PLANS MOVED TO ZONING BOX. CP |
| 7/25/17 ELEC DENIED, RETURN TO B04. JP |
| 7/25/17 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
| B04.PML |
| 7/18/17 REQUEST FOR EXPEDITE. |
