| Miscellaneous Information / Notes |
| MASTER 19050710 REVISION TO PLAN NARRATIVE |
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| ***************EXPEDITE REQUEST |
| REQUESTED********** |
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| |
| 2/18/20 STEPHANIE PICKED UP REVISION. AM |
| 02/18/2020 EMAILED APPLICANT PERMIT READY FOR |
| ISSUANCE FILED UNDER LARGE "R" SPALMER |
| 2/12/20 PASSED BY FIRE RETURNED TO C07.PML |
| 2/6/20 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 01/22/2020 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| NEED TO RESUBMIT, FILED UNDER LARGE DENIED "R" JS |
| 1/14/20 PASSED BY FIRE RETURNED TO C07.PML |
| 1/9/20 MIKE RESUB TO ADDRESS DENIED COMMENTS. AM |
| 12/23/19 RESPONDED E-MAIL TO POLLY DAUGHERTY. |
| 11/27/19 RESPONDED E-MAIL TO POLLY DAUGHERTY. |
| REGARDING GLASS REPLACEMENT. JG. |
| 11/17/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "R". CP |
| 11/15/19 DENIED. SENT TO LIBRARY JG. |
| 11/15/19 PASSED BY FIRE RETURNED TO BUILDING.PML |
| 11/14/19 DO NOT CHARGE EXPEDITE FEE. DETERMINED |
| TODAY THAT BIN NUMBER WAS NOT PLACED IN DEFINED |
| FIELDS, SO APPLICATION DID NOT APPEAR ON TRACKING |
| REPORT. SAK |
| 11/08/19 RECEIVED EXPEDITED REQUEST ROUTED TO |
| CAROLINE SPALMER |
