| Miscellaneous Information / Notes |
| RENOVATING EXISTING IBIS CLUBHOUSE |
| |
| |
| |
| 12/17/19 BRIAN FROM A&J PICKED UP CERTIFICATE OF |
| COMPLETION. RB |
| 12/3/2019 (PG) I EMAILED THE CUSTOMER WITH REGARD |
| TO 3 UNRELEASED HOLDS. THEY NEED TO CONTACT PAUL |
| GRELICH TO HANDLE THEM. ONCE THAT IS COMPLETE, I |
| CAN PRINT THE CC THEY ARE REQUESTING (19040215) |
| 10/15/19 INSPECTION REPORTS RECEIVED VIA |
| EMAIL;INFORMED CONTRACTOR THAT THEY NEED TO BE |
| PROVIDED AT INSPECTION, IN SH RESUB BOX IN BROWN |
| ENVELOPE (OK TO GIVE TO CONTRACTOR UPON REQUEST) |
| SH |
| 7/31/19 PLANS IN FILENET. LEM |
| 07/23/19 BRIAN PICKED UP PERMIT BB |
| 7/22/19 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, NEEDS TO SUBMIT ORIGINAL |
| APPLICATION, NEEDS TO PICK UP PERMIT CARD. LEM |
| 7/11/19 REVIEWS COMPLETE, WAITING ON IMPACT FEES. |
| LEM |
| 7/1/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/27/19 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/19/19 REQUEST FOR EXPEDITE. |
| 6/10/19 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 6/5/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/21/19 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/12/19 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 4/9/19 FEES PAID, INCOMING COMPLETE. LEM |
| 4/8/19 PLANS UPLOADED, WAITING ON FEES. LEM |
| 4/4/19 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
