| Miscellaneous Information / Notes |
| CONSTRUCT A NEW PRECAST WALL AND GATE WITH |
| ASSOCIATED SITE INFRASTRUCTURE AND IMPROVEMENTS |
| |
| |
| 2/20/2020 PG EMAILED C/C TO BARBARA FROST. FILED |
| UNDER LETTER "B" GAVE TO SCANNING FOR FILENET |
| 2/14/20 REVIEWED FOR CC, NEEDS HOLDS REMOVED AND |
| 131 REG |
| 9/12/19 CHANGES VALUE FROM $400,000.00 TO |
| $290,220.00 AND PUT THE DIFFERENCE OF $109,780.00 |
| INTO SUB PERMIT 19090346. DB |
| 8/27/19 ISSUED WITH CONTRACTOR AS "TBD", NEED NEW |
| PERMIT CARD, NO CHARGE. LEM |
| 7/31/19 PLANS IN FILENET. LEM |
| 7/11/19 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, NEEDS TO SUBMIT ORIGINAL |
| APPLICATION, NEEDS TO PAY FEES, NEEDS TO PICK UP |
| PERMIT CARD. LEM |
| 7/10/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/9/19 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/13/19 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 6/10/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/14/19 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/8/19 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 4/19/19 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 4/18/19 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
