| Miscellaneous Information / Notes |
| STRUCTURE AND ENVELOPE ONLY FOR BUILDING |
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| **NEEDS SI AGREEMENT, THRESHOLD BUILDING**EMAILED |
| ARCH & CONTRACTOR SH |
| 5/11/18 JONI MORGAN P/U PERMIT NATALEE |
| 5/11/18 CHANGE OF CONTRACTOR, NO FEES NATALEE |
| 4/16/18 PLANS IN FILENET. LEM |
| 4/10/18 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, NEEDS TO PICK UP PERMIT CARD. LEM |
| 4/10/18 IMPACT FEES REVIEWED. TO LIBRARY FOR |
| PROCESSING. AL |
| 4/9/18 NICKY SUBMITTED IMPACT FEES SL |
| 3/30/18 RESUBMIT REMINDER SENT. CP |
| 2/27/18 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 2/27/18 LAST REVIEW APPROVED, NEED IMPACT FEE |
| APPROVAL. EMAILED CAROLINE. AL |
| 2/26/18 LAST REVIEW EMAILED LAURA. AL |
| 2/17/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 2/14/18 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/14/18 EMAILED LAURA. REVIEWS COMPLETED. AL |
| 2/6/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/25/18 REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/20/17 FEES PAID, INCOMING COMPLETE. LEM |
| 12/18/17 APPLICANT UPLOADED PLANS, WAITIN ON FEES. |
| CP |
| 12/15/17 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
