| Miscellaneous Information / Notes |
| CONSTRUCTION OF NEW COMMERCIAL BANKING CENTER WITH |
| DETACHED DRIVE-THRU CANOPY (CHASE BANK) |
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| 01/22/2020 TONY P/U CO SPALMER |
| 01/13/2020 EMAILED CO TO PAUL LAIRD. GAVE COPY TO |
| SCANNING FOR FILENET (PG) |
| 12/19/19 C/O REVIEW, INFORMED TONY NEED FINAL 131 |
| ON ACCESS PERMIT, A PAVING PERMIT, AND FINAL 104 |
| ON PRIMARY PERMIT. ALSO NEED A SUB ELECTRIC ON |
| SIGN PERMIT BUT THAT WILL NOT PREVENT C/O |
| ISSUANCE. SAK |
| 8/13/19 INSERTED TCO2 FEE FRO ONLINE PAYMENT. SAK |
| 8/15/19 TONY PICKED UP TCO. AM |
| 8/2/19 RECEIVED REQUEST FOR TCO ROUTED TO STEVEN |
| KENNEDY & SCANNED TO THIS PERMIT SPALMER |
| 12/28/18 PLANS IN FILENET. LEM |
| 12/13/18 TONY P/U PERMIT SPALMER |
| 12/4/18 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, NEEDS TO SUBMIT ORIGINAL |
| APPLICATION WITH NOTARIZED SIGNATURES, NEEDS TO |
| PAY REMAINING FEES, NEEDS TO PICK UP PERMIT CARD. |
| LEM |
| 12/4/18 SENT EMAIL TO IMPACT FEE OFFICE. LEM |
| 11/20/18 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 11/15/18 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| CP |
| 10/30/18 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/24/18 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 9/20/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 9/18/18 CUSTOMER REQUESTED ALL OLD PLANS BE |
| DELETED FROM THE SYSTEM AS THEY WILL ALL BE |
| RENAMED. LEM |
| 9/16/18 RESUBMITTAL EMAIL SENT. CP |
| 8/16/18 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. CP |
| 8/7/18 CIVIL SHEETS UPLOADED, INCOMING COMPLETE. |
| LEM |
| 7/31/18 PER SHILL, ALLOW APPLICANT TO UPLOAD NEW |
| PLANS. LEM |
| 7/6/18 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 6/25/18 FEES PAID, INCOMING COMPLETE. LEM |
| 6/6/18 PLANS UPLOADED, WAITING ON FEES. LEM |
| 5/31/18 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
