| Miscellaneous Information / Notes |
| MINOR INTERIOR ALTERATION IN APARTMENTS,BATHROOMS |
| AND PLUMBING FIXTURES TO BE REPLACED |
| |
| |
| |
| 5/4/21 CUSTOMER PICKED UP CC. AM |
| 5/4/21 CC EMAILED TO JONAK LAFONT AT |
| GOARCH@YAHOOCOM. SCANNING FOR FILENET. ATTACHMENT |
| IN C+. FILED UNDER "M". KP |
| 4/30/21 FIREPROOF MATERIAL CERTIFICATON LETTER |
| RECEIVED. SCANNING FOR FILENET. KP |
| 10/21/20 EMAIL CONTRACTOR,NEED APPLICATION FOR |
| CHANGE OF CONTRACTOR. PAPERWORK ON DESK 4. TSG |
| 10/15/20 PLANS ARE READY FOR PICK UP. (M FILE" CM |
| 10/14/20 CHANGE OF CCONTRACTOR FEE $100 TSG |
| 8/24/20 PUT INSPECTIONS ON HOLD AS REQUESTED BY |
| THE CONTRACTOR. DB |
| 2/21/19 DANIEL P/U PERMIT SPALMER |
| 2/14/19 MOVED PLANS TO LARGE "U". AM |
| 2/4/19 COURTESTY REVIEW (FLOORING/FLOORING |
| UNDERLAYMENT, FLOOR MUFFLER) VIA EMAIL SH |
| 1/4/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "U". CP |
| 12/10/18 PASSED BY FIRE RETURNED TO B11.PML |
| 12/05/18 MET W/ ERICK AND ROBERT BROWN. ROBERT |
| SAID OK TO TAKE RESUBMITTAL AT THIS TIME. I GOT |
| INVOLVED BECAUSE OF TRANSLATION. JG. |
| 10/24/18 ERIC RESUB TO ADDRESS DENIED COMMENTS SL |
| 9/27/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "U". CP |
| 9/14/18 PASSED BY FIRE RETURNED TO B20.PML |
| 9/12/18 REMOVED $6827.24 4X FEE BECAUSE OWNER |
| CHANGED DESIGN TEAM, ALL NEW DOCUMENTS, SPOKE W/RB |
| & JP, GAVE BILL FOR PLAN REVIEW TO OWNER TO PAY |
| BEFORE PLAN IS ROUTED TO REVIEW SH |
| 8/31/18 ON SH DESK PENDING RESOLUTION OF 4X FEE, |
| CALLED CONTRACTOR SH |
| 08/29/18 DANIEL RESUB ADDRESSING DENIED COMMENTS |
| BB |
| 5/18/18 RICHARD SIGNED OUT 1 SET OF PLANS SHOLDER |
| 5/14/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "A". CP |
| 5/7/18 CHANGED VALUE OF JOB TO 418,482.00 PER |
| CONTRACTS PROVIDED. ALSO ADDED 4X PLAN REVIEW FEE, |
| SEE NOTES IN PLAN REVIEW. ADDED HOLD FOR PLAN |
| REVIEW FEE, NEED TO PAY BEFORE RESUB. JP |
| 5/2/18 PLUMB APPROVED RETURN TO B05/GPJ |
| 4/20/18 ANGEL RESUB PER DENIED COMMENTS RES |
| 3/5/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "A". CP |
| 3/3/18 DENIED SENT TO LIB BY GPJ |
| 3/2/18 REMOVED FROM BOARD, GIVEN TO GJOHNSON. LEM |
| 2/23/18 REVIEWED AND RETURNED TO B16. AL |
| 2/12/18 ANGEL RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 1/19/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "A". CP |
| 1/18/18 PLUMB APPROVED GAS DENIED SENT TO LIB |
| BY/GPJ |
| 12/27/17 PASSED BY FIRE RETURNED TO B06.PML |
| 12/27/17 BLDG. REVIEWED. RETURNED TO B06. AL |
| 12/21/17 ANGEL RESUB TO ADDRESS DENIED COMMENTS BB |
| 11/28/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "A". CP |
| 11/22/17 DENIED SENT TO LIB BY GPJ |
| 11/14/17 BLDG. REVIEWED. RETURNED TO B06. AL |
| 11/13/17 PASSED BY FIRE, RETURNED TO B06.PML |
