| Miscellaneous Information / Notes |
| CONSTRUCTION OF SERVICE WRITER STRUCTURE |
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| 1/17/19 PG EMAILED C/O TO JASON AT HODGEN |
| CONSTRUCTION. GAVE COPY TO SCANNING FOR FILENET. |
| 1/17/20 C/O REVIEW UNDERWAY. SAK |
| 12/23/19 ISSUED TCO. SAK |
| 12/23/19 TCO APPLICATION RECEIVED, TCO REVIEW |
| APPROVED PENDING PAYMENT OF $500.00 FEE. SAK |
| 7/15/19 PLANS IN FILENET. LEM |
| 7/9/19 STEVEN PICKED UP PERMIT BB |
| 07/08/2019 PERMIT APP & NOC IN ON MY DESK JS |
| 6/5/19 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, NEEDS TO BRING IN ORIGINAL |
| APPLICATION, NEEDS TO PAY FEES, NEEDS TO PICK UP |
| PERMIT CARD. LEM |
| 5/28/19 EMAILED APPLICANT TO FILL OUT IMPACT FEE |
| QUESTIONNAIRE. LEM |
| 5/24/19 STRUCTURAL PLANS UPLOADED, TASK COMPLETED |
| BACK TO US. LEM |
| 5/24/19 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 5/24/19 REJECTED TASK BACK TO APPLICANT PER SHILL |
| TO REPLACE STRUCTURAL PAGES. LEM |
| 5/22/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/16/19 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/13/19 REQUEST FOR EXPEDITE RECEIVED. LEM |
| 4/11/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/15/19 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/16/19 FEES PAID, INCOMING COMPLETE. LEM |
| 1/10/19 PLANS UPLOADED, WAITING ON FEES. LEM |
| 1/3/19 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
