| Miscellaneous Information / Notes |
| INSTALL INSULATION DRYWALL CEILING GRID AND TILE |
| CABINETS AND FLOORING PER PLAN |
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| 6/6/18 MIKE P/U CERTIFICATE OF COMPLETION SPALMER |
| 06/05/2018 CERTIFICATE OF COMPLETION PRINTED AND |
| PLACED AT FRONT COUNTER, FILED UNDER "D" WITH COPY |
| SENT TO SCANNING. MM |
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| 4/11/18 PLANS ON MY DESK SAK |
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| ***STEVE KENNEDY OR SAMANTHA HILL TO PRE-SCREEN |
| THE RESUBMITTAL; NOTIFIED CONTRACTOR VIA EMAIL*** |
| SH |
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| 4/12/18 PASSED BY FIRE.PML |
| 4/10/18 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
| C26.PML |
| 04/09/18 CRAIG RESUB ADDRESSING DENIED COMMENTS |
| LOCATED TO C26 BB |
| 4/5/18 BUILDING REVIEWED AND RETURNED TO C26. AL |
| 4/4/18 ALLOWED APPLICANT TO RESHUFFEL THE PLAN |
| SUBMITTAL MID CYCLE AS IT IS IN POOR ORDER. SAK |
| 3/20/18 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
| C26.PML |
| 3/16/18 MIKE BROUGHT BACK SIGNED OUT PLANS AND |
| RESUB TO ADDRESS DENIED COMMENTS SHOLDER |
| 03/01/2018 MIKE SIGNED OUT ONE SET OF PLANS JS |
| 2/28/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "D". CP |
| 2/28/18 DENIED SENT TO LIB/GPJ |
| 2/23/18 PERMIT PUT ON GJOHNSON'S DESK. CP |
| 2/22/18 REVIEWED AND RETURNED TO C 17. AL |
| 2/1/18 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
| C17.PML |
| 1/30/18 MIKE RESUB TO ADDRESS DENIED COMMENTS SL |
| 12/5/17 MIKE CHECKED OUT 1 SET OF PLANS NATALEE |
| 12/4/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "D". CP |
| 12/4/17 PLAN REVIEW CYCLE COMPLETED. TO LIBRARY |
| FOR PROCESSING. AL |
| 11/29/17 PLUMB DENIED RETURN TO C20/GPJ |
| 10/31/17 BLDG. REVIEWED, RETURNED TO C20. AL |
| 10/31/17 ADJUSTED VALUE (BASED ON MASTER + SUBS) |
| SH |
