| Miscellaneous Information / Notes |
| RENOVATION TO EXISTING WAREHOUSE, ADA COMPLIANCE, |
| ADD BATHS, NEW AC SYSTEM, REPLACE LIGHTING, |
| STUCCO, ETC. |
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| |
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| 8/4/2020 PG EMAILED CC TO KELSEY. SCANNING FOR |
| FILENET. ATTACHMENT IN C+. FILED IN "C". |
| 2/20/20 PLANS IN FILENET. LEM |
| 2/14/2020 KRYSAL PICKED UP RES |
| 2/13/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, NEEDS TO SUBMIT ORIGINAL |
| APPLICATION, NEEDS TO PAY FEES, NEEDS TO PICK UP |
| PERMIT CARD. LEM |
| 2/12/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/10/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 2/7/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/28/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/27/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 1/26/20 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| CP |
| 1/14/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/14/20 INCREASED PROJECT VALUE BASED ON THE |
| COMMENT RESPONSE LABELED "VALUE LETTER". DB |
| 1/13/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 1/9/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/6/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/16/19 PASSED BY FIRE WITH PROVISO COMMENTS IN |
| DIGITAL PLAN REVIEW.PML |
| 12/13/19 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 12/10/19 REJECTED TASK BACK TO APPLICANT, NEEDS TO |
| SEPARATE DRAWING SHEETS. LEM |
| 11/19/19 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FESE. LEM |