| Miscellaneous Information / Notes |
| RENOVATE OFFICE AS PER PLANS |
| |
| |
| 6/22/20 PG EMAILED CO TO KURT & KEVIN. ORIGINAL |
| UNDER "S". ATTACHED IN C+. GAVE TO SCANNING FOR |
| FILENET. |
| 5/9/2020 SOME PLANS AND A RESUBMITTAL REVISION |
| FORM WAS LEFT IN DROP BOX; EMAILED APPLICANT FOR |
| CLARIFICATION ON HOW TO PROCESS; ON RACHEL'S DESK |
| RES |
| 02/03/2020 ** APPROVED, PENDING FEES ** CUSTOMER |
| INFORMED, PERMIT READY FOR ISSUANCE. FILED IN |
| LARGE "A". CC |
| 1/31/20 KEVIN RESUB TO ADDRESS DENIED COMMENTS BB |
| 01/24/2020 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED LARGE DENIED BIN "A" SPALMER |
| 1/23/20 PASSED BY FIRE RETURNED TO C08.PML |
| 1/17/20 - ZONING APPROVED W PROVISOS. SENT TO CSD |
| LIBRARY FOR ROUTING. LL |
| 1/15/20 KEVIN RESUB TO ADDRESS DENIED COMMENTS SL |
| 1/2/20 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "A". CP |
| 1/2/20 - ZONING FAILED. SENT TO CSD LIBRARY FOR |
| PROCESSING. LL |
| 12/31/19 ADDED 4X FEE BASED ON CONTRACTOR PROVIDED |
| VALUE, SENT EMAIL TO ACLANGE TO CONFIRM SH |
| 12/30/19 RECEIVED EXPEDITED PLAN REVIEW REQUEST, |
| FORWARDED TO FILENET SH |
| 12/23/19 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 12/4/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "A". CP |
| 11/25- MECH FAILED/RETURNED TO C13/CC |
| 11/13/2019 PULLED OUT ROOFING AND SKYLIGHTS |
| PORTION OF THIS MASTER PERMIT AND CREATED SEPARATE |
| PERMITS RES |
| 11/5/19 - ZONING FAILED. SENT TO CSD LIBRARY FOR |
| ROUTING. LL |
| 10/31/19 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
| C13.PML |
