| Miscellaneous Information / Notes |
| SAMPLES OF UNDERLAYMENT & SOUND MEMBRANE FOR VINYL |
| FLOOR INSTALLATION |
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| 6/15/23 REVOKED DIGITAL APPLICATION STAMPED |
| "VOID", ROUTED TO FILENET UNDER MASTER.CD |
| 5/12/23 RECEIED LETTER REQUESTING TO REVOKE |
| REVISION. JM |
| 3/28/23 ABANDONED APPLICATIO EXPIRED FOR CLEAN |
| UP.CD |
| 12/2/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/01/21 REJECTED TASK BACK TO CUSTOMER. TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 11/1/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/22/21 PASSED BY FIRE.PML |
| 10/18/21 PLANS / DOCUMENTS UPLOADED, FEES PAID. |
| INCOMING COMPLETE. CC |
| 10/15/21 UNDERLAYMENT PLAN INFO UPLOADED INTO |
| PROJECTDOC.CD |
| 10/15/21 UPLOADED REV APP, CC WILL INVITE TO |
| UPLOAD SOUND TEST AND UNDERLAYMENT SPECS. PAPER |
| REV APP ROUTED TO OCTOBER STORAGE BOX IN |
| SCANNING.CD |
| 10/15/21 CHANGED FROM PAPER TO DIGITAL.CD |
| 10/15/21 EMAILED BRIAN FROM BA CONSTRUCTION TO |
| INFORM HIM THAT PRODUCT SAMPLES OF UNDERLAYMENT |
| WILL NOT SUFFICE AND HE NEEDS TO SUBMIT THE SOUND |
| TEST AND PRODUCT SPECIFICATIONS. CD |
| 10/15/21 FEES PAID ROUTED TO INCOMING. TSG |
