| Miscellaneous Information / Notes |
| CONSTRUCTION OF CONVENIENCE STORE FOR RACETRAC |
| #1367 |
| |
| |
| |
| 12/15/20 CO EMAILED TO CHARLIE SEDIG AT |
| [email protected]. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "M". KP |
| 10/02/20 TCO ISSUED SEE ATTACHED REG |
| 10/02/20 TCO REQUEST SEE ATTACHED REG |
| 9/2/2020 STOCKING CERTIFICATE ISSUED SEE ATTACHED |
| REG |
| 9/2/2020 STOCKING REQUEST RECEIVED SEE ATTACHED |
| REG |
| 7-16-20 CLOSED BY MISTAKE. OPENED UP BY TOM M. |
| |
| 04/14/2020 CHANGE OF CONTRACTOR $100 SPALMER |
| 4/2/20 PLANS RELEASED. LEM |
| 3/25/20 RESUBMIT RECEIVED, INCOMING COMPLETE (DID |
| NOTIFY APPLICANT NOTHING NEW WAS UPLOADED). LEM |
| 3/25/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 3/24/20 CHANGED PLUMBING TO FAILED STATUS, |
| NOTIFIED OWNER (CRAIG MCDONALD) SH |
| 11/18/19 WAITING ON IMPACT FEES TO BE PAID. LEM |
| 11/7/19 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| CP |
| 11/05/2019 ORIGINAL APP ROUTED TO LEM JS |
| 10/31/2019 APRIL SUBMITTED ORIGINAL APP JS |
| 10/24/19 RESUBMIT REMINDER SENT. LEM |
| 9/24/19 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/11/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 9/10/19 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 8/14/19 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 8/12/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/26/19 REVIEWS COMPLETE, APPLICANT NEED TO |
| RESUBMIT. LEM |
| 7/15/19 ANNEXATION COMPLETE; ADDRESS ASSIGNED SH |
| 7/10/19 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 7/9/19 REQUEST FOR EXPEDITE. |
| 7/9/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/6/19 RESUBMIT REMINDER SENT. LEM |
| 4/5/19 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 2/18/19 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 2/8/19 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
