| Miscellaneous Information / Notes |
| BATH & BODY WORKS NEW STORE - NEW BUILD OUT OF |
| TENANT SPACE |
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| 10/17/17 FRANK P/U C/O NATALEE |
| 10/13/2017 CERTIFICATE OF COMPLETION PRINTED AND |
| PLACED AT FRONT COUNTER, FILED UNDER "H" WITH COPY |
| SENT TO SCANNING. MM |
| 8/24/17 LOCATION CHANGE FEE $100 SHOLDER |
| 8/21/17 PLANS IN FILENET. LEM |
| 8/11/17 KEN P/U PERMIT CARD SPALMER |
| 8/10/17 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, NEEDS TO PAY REMAINING BALANCE, |
| NEEDS TO ASSIGN A CONTRACTOR AND SUBMIT AN |
| ORIGINAL APPLICATION WITH BOTH THE OWNER AND |
| CONTRACTOR'S SIGNATURES, NEEDS TO PICK UP PERMIT |
| CARD. LEM |
| 8/10/17 MECH PASSED/PAPER AND DIGITAL PLANS SIGNED |
| OFF/ROUTED PAPER TO GJ PLUMB/CC |
| 8/4/17 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/3/17 ADJUSTED VALUE PER CONTRACT SH |
| 8/1/17 PAPER PLANS FOR SIGNATURES ROUTED TO |
| SHILL'S DESK. LEM |
| 7/25/17 RECEIVED A SET OF PAPER PLANS FOR |
| SIGNATURE REVIEW. LEM |
| 7/20/17 RECEIVED 2 SETS OF PAPER PLANS FOR |
| SIGNATURE REVIEW, FAILED 7 NOTIFIED APPLICANT. LEM |
| & SAK |
| 7/18/17 PLEASE ANTICIPATE THE SUBMITTAL OF PAPER |
| PLANS SIGNED AND SEALED FOR FAC COMPLIANCE AS TO |
| DESIGNER SIGNATURES AS DIGITAL SIGNATURES MAY NOT |
| BE ACCEPTABLE. ONE SET SHOULD GO TO THE |
| LIBRIARIANS AND I WILL THEREAFTER BE OF |
| ASSISTANCE. SAK |
| 7/14/17 PLAN REVIEW COMPLETE AND PASSED BUT |
| DIGITAL SIGNATURES DID NOT PASS, APPLICANT INVITED |
| TO RESUBMIT. CP |
| 7/7/17 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/30/17 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 6/16/17 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/6/17 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/16/17 PLANS UPLOADED, FEES PAID, INCOMING |
| COMPLETE. LEM |
| 5/15/17 APPLICANT INVITED TO UPLOAD PLANS & PAY |
| FEES. CP |
