| Miscellaneous Information / Notes |
| MASTER #14030096 LOFTIN PL |
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| 2/19/16 PLANS IN FILENET. LEM |
| 1/28/16 PEDDS APPROVED, APPLICANT INVITED TO |
| DOWNLOAD PLANS. LEM |
| 1/19/16 PEDDS GIVEN TO SKENNEDY. LEM |
| 1/15/16 SUBMITTAL OF PEDDS ROUTED TO CAROLINE |
| PUELL SPALMER |
| 1/13/16 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| SUBMIT DIGITAL SIGNATURES. LEM |
| 1/11/16 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/6/16 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/5/16 PASSED ELECTRICAL REVIEW. SAK, CP & LEM |
| NOTIFIED VIA EMAIL. MA |
| 12/10/15 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 11/22/15 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. CP |
| 11/17/15 FAILED ELECTRICAL REVIEW. DESIGN |
| PROFESSIONAL AND PERMIT RUNNER NOTIFIED VIA EMAIL. |
| MA |
| 10/23/15 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/22/15 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT. LEM |
| 10/20/15 COMPLETED ELECTRICAL REVIEW (FAILED); |
| SENT MY COMMENTS TO NEYITA AND CONTRACTOR. MA |
| 8/31/15 FEES PAID, INCOMING COMPLETE. LEM |
| 8/28/15 ***PLANS VERSIONED*** LEM |
| 8/28/15 PLANS UPLOADED, EMAILED APPLICANT THAT |
| FEES NEED TO BE PAID. LEM |
| 8/28/15 APPLICANT INVITED TO UPLOAD PLANS. CP |
