| Miscellaneous Information / Notes |
| #E201 KAY JEWELERS |
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| 2/13/14 KARI PICKED UP TCO JM |
| 2/10/14 CERTIFICATE PU BY KARI SEW |
| 2/10/14 ISSUED STOCKING-NEED LETTER AND FEE.KC |
| 1/8/14 ALL PEDDS DOCS OK. PERMIT PRINTED, PICKED |
| UP BY ALEX OF A&J. PLANS AVAILABLE FOR DOWNLOAD. |
| APPLICANT NOTIFIED VIA EMAIL. RJR |
| 1/8/14 ELECTRICAL PEDDS SUBMITTED AND ROUTED TO |
| RREGUIERO SEW |
| 1/6/14 REVIEW OF PEDDS DOCS FAILED. NO PEDDS |
| DOCUMENTS WERE SUBMITTED FOR THE ELECTRICAL PLANS. |
| ARCH AND MECH PEDDS DOCS WERE RETAINED AND PLACED |
| WITH PERMIT APPLICATION. APPLICANT (ALEX FROM A&J) |
| WAS NOTIFIED IN PERSON. RJR |
| 1/6/14 PEDDS SIGNATURE DOCUMENTS SUBMITTED AND |
| ROUTED TO RREGUIERO SEW |
| 1/6/14 CONTR APPLICATION SUBMITTED AND UPDATED SEW |
| 12/20/13 REVIEWS COMPLETE. READY TO ISSUE PENDING |
| RECEIPT OF PERMIT APPLICATION FROM CONTRACTOR, |
| PAYMENT OF FEE BALANCE AND RECEIPT OF PEDDS |
| SIGNATURE DOCUMENTS. APPLICANT NOTIFIED VIA EMAIL. |
| RJR |
| 12/12/13 RECEIVED SHELL/TI LETTER OF TRANSFER, |
| EMAILED TO RECORDS AND REMOVED HOLD SH |
| 11/18/13 PLANS UPLOADED. PRESCREEN PASSED. REVIEWS |
| ASSIGNED. RJR |
| 11/18/13 NO PLANS UPLOADED AS OF THIS DATE. |
| APPLICANT NOTIFIED VIA EMAIL. RJR |
| 11/1/13 PLANS RETURNED TO APPLICANT. CHANGED TO |
| DIGITAL PROJECT. SENT UPLOAD INVITATION. RJR |
| 10/30/2013 CALLED KARI NEVILLE SUBMITTED ONLY ONE |
| SET OF PLANS WILL NEED A 2ND SET FOR REVIEWS. JW |
