| Miscellaneous Information / Notes |
| CONSTRUCTION OF 150 ROOM FOUR-STORY HOTEL |
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| 12/21/21 ADDED STOCKING FEE. DB |
| 12/17/21 STOCKING CERTIFICATE APPLICATION |
| RECEIVED. SCANNING FOR FILENET. KP |
| 7/22/20 REACTIVATED PER RB SH |
| 1/16/19 JOHN PICKED UP PERMIT CARD RES |
| 1/2/19 PLANS IN FILENET. LEM |
| 12/14/18 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, NEEDS TO PAY REMAINING FEES, NEEDS |
| TO PICK UP PERMIT CARD. LEM |
| 12/12/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/12/18 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| SUBMIT DIGITAL SIGNATURES. LEM |
| 12/12/18 ADDED S.I. AGREEMENT TO ATTACHMENTS. DB |
| 12/6/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/2/18 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| SUBMIT DIGITAL SIGNATURES. CP |
| 11/14/18 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/13/18 UPLOADED FIVE PLUMBING PAGES RECEIVED VIA |
| EMAIL (REQUESTED BY PLUMBING & MECHANICAL |
| REVIEWERS) SH |
| 10/18/18 DEDUCTED VALUE OF 17010911, 18090472 |
| (FOUNDATION & STRUCTURE) FROM TOTAL |
| (17409566-1732840-3500000=11916726) SH |
| 10/11/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/1/18 PLAN REIVEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. CP |
| 8/22/18 REMOVED $260,000 FROM VALUE TO APPLY TO |
| APPLICATION #18050277 (WATERSIDE BAR) PER EMAIL |
| FROM CONTRACTOR ($17409566-260000=17149566); NEW |
| VALUE FOR THIS PERMIT TO BE DONE AT TIME OF PLAN |
| REVIEW SH |
| 8/7/18 SHEET PROVIDED, INCOMING COMPLETE. LEM |
| 8/7/18 WAITING ON SHEET FROM CUSTOMER. LEM |
| 8/4/18 THRESHOLD DOCS PARTIALLY DENIED, INFORMED |
| APPLICANT, FILED SMALL DENIED BIN "J" SH |
| 7/3/18 THRESHOLD DOCUMENTS ROUTED TO SHILL. LEM |
| 6/7/18 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/17/18 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 4/25/18 EXPEDITE REQUESTED. LEM |
| 4/20/18 SARAH DID CHANGE OF CONTRCOR; NOT ISSUED; |
| NO FEE RES |
| 4/17/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/29/18 APPLICANT RESUBMITTED, RESUBMITTAL |
| REJECTED DUE TO INCORRECT FILE NAMES, WAITING FOR |
| APPLICANT TO RESUBMIT. CP |
| 6/12/17 RESUBMIT REMINDER SENT. LEM |
| 5/11/17 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 5/11/17 CORR, NOTIFIED APPLICANT THAT ALL REVIEWS |
| ARE COMPLETE SH |
| 3/17/17 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 2/17/17 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
