| Miscellaneous Information / Notes |
| INTERIOR RENOVATION OF EXISTING CARIBOU COFFEE |
| EXISTING FOOTPRINT NOT TO CHANGE |
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| 11/13/18 CHRIS P/U PERMIT SPALMER |
| 11/9/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, |
| READY TO BE PICKED UP, FILED UNDER LARGE "F". CP |
| 11/7/18 MECH PASSED/ RETURNED TO B25/CC |
| 10/17/18 KAYLA RESUB TO ADDRESS DENIED COMMENTS SL |
| 10/15/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "F". CP |
| 10/01/18 CUSTOMER TURNED IN ORIGINAL APPLICATION |
| SPALMER |
| 9/18/18 RESUB PER DENIED PLANS; RESUBMISSION CAME |
| IN ON 9/11 AND WAS ON RACHEL'S DESK; SOME TRADES |
| PASSED AND OTHERS FAILED ROUND 1; CUSTOMER |
| PROVIDED 3 NEW SETS SO ASSUMED IT WAS COMPLETE |
| REPLACEMENT; EMAILED CUSTOMER TO RESUB IN PERSON |
| IN THE FUTURE OR EXPECT A $75 MIN ADMIN FEE; I |
| ALSO INFORMED THE CUSTOMER THAT WE DON'T TYPICALLY |
| EXPEDITE TBD PLANS AS SHE INDICATED IN AN EMAIL; |
| ROUTED TO L.MARCHANT RES |
| 8/14/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "TBD2". CP |
| 9/13/18 PLUMBING DENIED SENT TO SH BY GPJ |
| 7/10/18 REQUESET FOR EXPEDITE. LEM |
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