| Miscellaneous Information / Notes |
| INTERIOR RENOVATION BELCAN |
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| 8/17/18 GRISSELL DROPPED OFF CO REQUEST |
| 7/25/18 ISSUED TCO FOR LOBBY, 3RD FLOOR, ACCESS TO |
| AND EGRESS FROM OCCUPIED AREAS. SAK |
| 2/1/18 MATTHEW P/U PERMIT SPALMER |
| 1/31/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, |
| READY TO BE PICKED UP, FILED UNDER LARGE "V". CP |
| 1/30/18 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| SHLOLDER |
| 1/25/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "V". CP |
| 1/22/18 PASSED BY FIRE RETURNED TOC31.PML |
| 1/18/18 PLUMB APPROVED RETURN TO C31/GPJ |
| 1/18/18 BUILDING REVIEWED. RETURNED TO C31. AL |
| 1/16/18 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 1/12/18 ENTERED IMPACT FEES STOP, RETURNED PLANS |
| TO THE DEINED PLANS UNDER "V" LARGE PLANS. JW |
| 1/11/18 PLANS RETURNED FROM PAYING IMPACT FEES |
| SPALMER |
| 1/5/17 MATT CHECKED OUT 1 SET OF PLANS FOR IMPACT |
| NATALEE |
| DENIED/ FILED. |
| 12/22/2017 E-MAILED THE CONTRACTOR DENIED |
| COMMENTS, FILED UNDER "V" LARGE PLANS. JW |
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| ***EXPEDITED*** BDB PROJECT SH 12/20/2017 |
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| 12/21/17 PLUMBING DENIED RETURN TO C01/GPJ |
| 12/7/17 PASSED BY FIRE WITH PROVISO COMMENTS, |
| RETURNED TO C01.PML |
