| Miscellaneous Information / Notes |
| PAINT NAME OF STORE ON WALL + NUMBER |
| |
| |
| 11/12/20 CC EMIALED TO KASSANDRA MELENDEZ AT |
| [email protected]. SCANNING FOR |
| FILENET. ATTACHMENT IN C+. FILED IN "J". KP |
| **CHANGED TO DIGITAL PER JG** |
| 10/21/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED.CC |
| 10/7/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/7/20 RESUB UPLOADED. PAPER ORIGINALS ROUTED TO |
| SH AO |
| 10/7/20 RESUB TO ADDRESS DENIED COMMENTS ROUTED TO |
| INCOMING JO. |
| 09/18/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT ADDRESSING DENIED PLAN REVIEW |
| COMMENTS. CC |
| 9/5/2020 ROUTED TO PLAN REVIEW RES |
| 09/02/2020 ROUTED TO INCOMMING LF. |
| 08/28/20 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| DROP BOX.BB |
| 7/17/2020 EMAILED APPLICANT FAILED PLAN REVIEW AND |
| NEED TO RESUBMIT; IN DENIED SMALL "J" RES |
| 7/6/2020 RESUB DUE TO NAME CHANGE ON THE SIGN; |
| ROUTED TO ZONING BIN AND LET CUSTOMER AND RAFAELA |
| KNOW IT'S A CITY PROJECT RES |
| 4/22/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, |
| READY TO BE PICKED UP, FILED UNDER SMALL "J". CP |
