| Miscellaneous Information / Notes |
| MASTER 18110176 PARKING LOT IMPROVEMENT |
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| 4/14/23 ABANDONED PERMIT EXPIRED FOR CLEAN UP.CD |
| 3/4/2020 SAL DROPPED OFF ENGINEERING LETTER FOR |
| PARKING LOT INSPECTION; ROUTED TO K.CONTRAD RES |
| 9/19/2019 THIS PLUS 3 OTHER PERMITS ARE AT STATION |
| 7 WAITING ON CUSTOMER TO PAY AND PICK UP RES |
| 9/18/2019 SAL PICKED UP PERMIT RES |
| 9/6/19 SAL RESUB TO ADDRESS DENIED COMMENTS. AM |
| 9/5/19 RETURNED TO DENIED A, AS SHEET 2 IS |
| DIGITALLY SIGNED. SAL TO BRING IN NEW COPY, ROUTE |
| TO ENGINEERING THEREAFTER PLEASE. SAK |
| ****RETURN TO ZONING LAST**** |
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| 9/5/19 GIVEN TO SK TO ROUTE TO JB - ES |
| 8/29/19 SAN RESUB TO ADDRESS DENIED COMMENTS. AM |
| 8/13/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "A". CP |
| 8/9/19 GIVEN TO JB - ES |
| 8/7/19 SAUL RESUB TO ADDRESS DENIED COMMENTS SL |
| 8/2/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "A". CP |
| 8/2/19 TO CP - ES |
| 7/30/19 TO JD - ES |
| 7/26/19 SALVATORE RESUB TO ADDRESS DENIED COMMENTS |
| SL |
| 2/26/19 RESUBMITTED, REVERSED REVOCATION.REDUCED |
| VALUE SUBTRACTING L/S, D/E, & IRR VALUES. SAK |
| 6/7/2019 REVOKED PERMIT. PER FIELD INSPECTION |
| PERFORMED BY ATELIO BELISLE, NO WORK WAS DONE. CC |
| 6/5/2019 ATTACHED REQUEST TO CANCEL PERMIT APP. |
| ROUTED TO ROUTED TO T.LARGE FOR VERIFICATION. CC |
| 3/29/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "A". CP |
| **TRAVELLING TOGETHER 19020653 & 19020656** |
| 3/27/19 TO ENG BOX - ES |
