| Miscellaneous Information / Notes |
| INSTALL A 70KW GENERAC GENERATOR |
| |
| **CHANGED TO DIGITAL** |
| |
| |
| 10/20/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 10/8/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 09/17/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT ADDRESSING DENIED PLAN REVIEW |
| COMMENTS. CC |
| |
| 9/14/20 ROUTED APP ONLY TO STORAGE (NO ENGINEERING |
| DOCUMENTS IN PAPER SUBMITTAL) SH |
| 8/26/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/21/20 EMAILED CUSTOMER, NOTHING UPLOADED, |
| WAITING ON RESPONSE. LEM |
| 8/18/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/30/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/16/20 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 7/13/20 RECEIVED EXPEDITED FORM AND UPLOADED TO |
| PROJECTDOX. DB |
| 7/10/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 7/9/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 7/8/2020 PAPER PLANS (APPLICATION, GENERAC SPECS & |
| ELECTRIC DOCUMENT)UPLOADED TO PROJECT DOX.PAPER |
| APPLICATION PACKAGE ROUTED TO PERMIT LIBRARY(DONE |
| BOX)PV |
| 7/8/20 WILL NEED OFFICE AUDIT ONCE UPLOAD IS |
| COMPLETE. LEM |
| 11/14/19 4X FEE PER AB. FEE IS ASSOCIATED SO I |
| REMOVED HOLD ON PARCEL. SAK |
| 9/26/19 EMAILED A COPY OF PERMIT DOCUMENTS TO MATT |
| ROSEN SH |
| 6/5/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "N". CP |
| 6/5/19 FAILED BY FIRE WITH COMMENTS, FORWARDED TO |
| PROCESSING OUT BOX.PML |
| 5/14/19 GAS COMPLETED ROUTED TO GEN BIN. TLH |
