| Miscellaneous Information / Notes |
| TENANT INTERIOR IMPROVEMENT |
| |
| |
| 6/23/16 CO PICKED UP BY DOREEN GD |
| 3/16/16 ISSUED 2ND TCO. TO CO BOX, "S".KC |
| 3/3/16 T&B ROUTED TO HM DESK, ROOF WARRANTY ROUTED |
| TO KC DESK SH |
| 1/4/16 JEFF P/U TCO SPALMER |
| 12-28-15 "STOCKING CERTIFICATE & TCO CERTIFCATE" |
| REQUESTS SCANNED, ATTACHED, & ROUTED TO K CONRAD |
| WL |
| 12/4/2015 TEMP EARLY POWER RELEASE FORM SUBMITTED |
| ROUTED TO PP DESK COPY GIVEN TO CONTRACTOR |
| INFORMED HIM TO GIVE TO INSPECTOR AT JOB SITE NSD |
| 07/02/15 CARD P/U BY DOREEN AND APPLICATION |
| SUBMITTED ASM |
| 7/1/15 PLANS IN FILENET. LEM |
| 7/1/15 PEDDS APPROVED, APPLICANT INVITED TO |
| DOWNLOAD PLANS, COME IN AND PICK UP PERMIT CARD |
| WITH APP WITH OWNER'S SIGNATURE. LEM |
| 7/1/15 PEDDS GIVEN TO SKENNEDY FOR REVIEW. LEM |
| 7/1/15 PEDDS SUBMITTED ROUTED TO LM. LWL |
| 06/29/15 RESUB ROUTED TO JIM WITMER ASM |
| 06/29/15 PEDDS SUBMITTED ROUTED TO STEVE KENNEDY |
| ASM |
| 6/24/15 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 6/16/15 SUBMITTED PEDDS, ROUTED TO CP, MS |
| 6/12/15 PLANS UPLOADED, INCOMING COMPLETE. CP |
| 4/29/15 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/24/15 APPLICANT RESUBMITTED ADDRESSING DENIED |
| COMMENTS, INCOMING COMPLETE. CP |
| 3/24/15 RESUBMITTAL EMAIL SENT. CP |
| 3/16/15 IMPACT FEE PLANS GIVEN TO JWITMER. CP |
| 3/16/15 PLANS RETURNED FROM PAYING IMPACT FEES |
| GIVEN TO CAROLINE PUELL SPALMER |
| 2/26/15 REMINDER TO RESUBMIT SENT TO APPLICANT. CP |
| 1/27/15 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 12/5/14 PLANS RECIEVED FEES PAID, INCOMING |
| COMPLETE. CP |
| 12/4/14 APPLICANT INVITED TO UPLOAD PLANS VIA |
| PROJECTDOX. CP |
