| Miscellaneous Information / Notes |
| MASTER # 16061443 UPDATED DOOR HARDWARE SCHEDULE & |
| ENGINEER APPROVAL CHANGES ; ONGOING COORDINATION |
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| 2/12/2020 PROPERTY ADDRESS CHANGED FROM 718 S |
| DIXIE HWY (74434322140050170) TO 380 TRINITY PL |
| (74434322140050090). CP |
| 3/26/19 PLANS IN FILENET. LEM |
| 1/24/19 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS. LEM |
| 1/6/19 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| ADDRESS DIGITAL SIGNATURE COMMENTS. CP |
| 12/4/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/4/18 REQUEST FOR EXPEDITE. |
| 12/4/18 MIKEL RESUB TO ADDRESS DENIED COMMENTS SL |
| 10/10/18 CHANGED FROM PAPER TO DIGITAL PER SHILL. |
| LEM |
| 9/17/18 RETURN TO C31+32 PLMB DENIED/GPJ |
| 8/27/18 PASSED BY FIRE RETURNED TO C31&32.PML |
| 08/22/18 MIKEL RESUB ADRESSING DENIED COMMENTS BB |
| 6/15/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "18041294" (THREE DRAWERS). CP |
| 5/14/18 PASSED BY FIRE RETURNED TO C33 & 34.PML |
| 5/4/18 ONE SET IN FIRE DEPARTMENT, SONIA DELIVERED |
| THE 3RD SET. SAK |
| 4/30/18 PER SKENNEDY, APPLICANT ONLY SUBMITTED 2 |
| SETS OF DRAWINGS, WILL BE BRINGING IN A THIRD SET. |
| LEM |
