| Miscellaneous Information / Notes |
| INSTALL OWNER FURNISHED BACKUP GENERATOR |
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| 12/11/21 RENEW PERMIT $75 UNTIL 06/11/2022. AM |
| 6/30/20 ROUTED ORIGINAL APP & SIGNATURE DOCUMENTS |
| TO STORAGE, DISCARDED OTHER PAPER DOCUMENTS SH |
| 4/20/20 FEES PAID, PERMIT CARD UPLOADED. LEM |
| 4/17/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, WAITING ON FEES TO RELEASE PERMIT |
| CARD. LEM |
| 4/17/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/13/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 4/10/20 ROUTED TO REVIEW, PAPER SUBMITTAL IN |
| LIBRARY "CONVERTED" SH |
| 04/10/2020 **CONVERTED TO DIGITAL ** |
| 4/10/20 TO SCANNING TO CONVERT TO DIGITAL SH |
| 4/9/2020 RESUB VIA THE DROP BOX; ROUTED TO |
| INCOMING RES |
| 03/26/2020 *APPLICATION DENIED ** PLAN REVIEW |
| COMPLETE, CUSTOMER INFORMED THEY NEED TO RESUBMIT. |
| FILED IN SMALL DENIED "K". CC |
| 03/18/2020 KELLY RESUB ADDRESSING DENIED COMMENTS. |
| CC |
| 1/27/2020 PLAN REVIEW COMPLETE. CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "K". CC |
| 1/27/2020 - REVIEW COMPLETED. SENT TO INCOMING. |
| TKL. |
| 01/17/2020 KELLY RESUB TO ADDRESS DENIED |
| COMMENTS JS |
| 12/11/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "K". CP |
| 12/11/19 - REVIEW COMPLETED. SENT TO INCOMING. |
| 11/22/19 PASSED BY FIRE, FORWARDED TO BUILDING.PML |
| 11/18/19 KELLY RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 6/27/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "K". CP |
| 6/27/19 FAILED BY FIRE WITH COMMENTS, FORWARDED TO |
| PROCESSING OUT BOX.PML |
