Miscellaneous Information / Notes |
INSTALLATION OF PAVER, STAIRS & MONUMENT PER |
ATTACHED DRAWINGS |
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4/7/21 CC EMAILED TO BORIS LOPEZ AT |
[email protected]. SCANNING FOR FILENET. |
ATTACHMENT IN C+. FILED UNDER "H". KP |
2/17/21 REVIEWED BY FIRE. NO INSPECTIONS NEEDED. |
BD |
11/12/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
DOWNLOAD PLANS, WAITING ON FEES TO ISSUE PERMIT |
CARD. LEM |
11/10/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
RESUBMIT. LEM |
11/10/2020 LEFT MESSAGE ON BORIS LOPEZ VOICEMAIL |
TO CHECK IF THEY WANT PROVISO OR NOT SINCE THERE |
WAS NO RESPONSE IN THE RESUBMITTAL. WAITING ON |
ANSWER. JG. |
11/5/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
11/3/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
RESUBMIT. LEM |
10/30/20 ROUTED PLAN FOR REVIEW, BACKDATED TO |
10/27 (DAY TASK WAS COMPLETE) SH |
10/29/20 EXPEDITED REQUEST RECEIVED SH |
10/27/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
TO RESUBMIT. CP |
10/26/20 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
PLAN REVIEW.PML |
10/5/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
9/26/20 PLANS UPLOADED AND FEES PAID BUT TASK NOT |
COMPLETE IN PROJECTDOX SO NOT ROUTED TO REVIEW, |
EMAILED APPLICANT TO SEE IF THEY WANT TO SEND TO |
REVIEW SH |
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09/23/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
FEES. CC |