| Miscellaneous Information / Notes |
| MASTER PERMIT 17070270 WINDOWS AND ADD 2 BATHROOMS |
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| 9/20/18 READY FOR P/U OWES FEES UNDER SMALL "F" |
| SPALMER |
| 7/27/18 JOE SIGN OUT 1 SET OF PLANS SHOLDER |
| 7/26/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "F". CP |
| 07/24/18 APPROVED BY PLUMBING AND SENT TO |
| MCDOUGAL, LAC |
| 7/19/18 RECEIVED UPDATED VALUE AND RESPONSE LETTER |
| SH |
| 07/18/18 JOSEPH CHANGED VALUE TO $26000 PRODUCE |
| RESPONSE LETTER |
| 7/14/18 EMAILED CONTRACTOR - NEED CORRECT VALUE |
| AND ACKNOWLEDGEMENT FROM ARCHITECT (WALTER ANTIN |
| 3, RA) THAT HE HAS SEEN THE COMMENTS AND A |
| RESPONSE LETTER STATING HOW EACH ITEM WAS |
| ADDRESSED, ON SH DESK (RESUB BOX) SH |
| 7/12/18 GIVEN TO SHILL TO PRESCREEN. LEM |
| 7/11/18 JOE RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 6/21/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "F". CP |
| 06/14/2018 JOE RESUB TO ADDRESS DENIED COMMENTS JS |
| 5/2/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "F". CP |
| 4/19/18 SENT TO PLUM JLEAHY ELECTRIC FAILED |
| 4/18/18 JOSEPH RESUB TO ADDRESS DENIED COMMENTS SL |
| 1/5/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "F". CP |
| 1/4/18 SENT TO PROCESSING JLEAHY |
