| Miscellaneous Information / Notes |
| INTERIOR REMODEL, WINDOWS, PLUMBING, W/H, ELECTRIC |
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| 8/8/20 ROUTED SIGNATURE DOCS TO STORAGE SH |
| 5/13/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, WAITING ON UPDATED CONTRACTOR INFO |
| TO ISSUE PERMIT CARD. LEM |
| 5/6/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/6/20 ADDED EXPEDITED REVIEW FEES. CT |
| 5/2/20 AUDIT COMPLETE, NOTIFIED LIBRARIANS, TASK |
| STILL NOT COMPLETE BUT REQUESTED THAT THIS BE SENT |
| TO REVIEW, ROUTED PAPER SUBMITTAL TO LIBRARY |
| "CONVERTED DONE" BOX SH |
| 4/24/20 CUSTOMER HAS UPLOADED BUT NOT COMPLETED |
| TASK, REQUESTED THAT THEY LET ME KNOW IF DOCUMENTS |
| NEED TO BE UPLOADED FROM ORIGINAL SUBMITTAL, IN |
| LIBRARY NEXT TO "CONVERTED" BOX SH |
| 04/08/2020 ** CONVERTED TO DIGITAL ** |
| 4/7/20 IN LIBRARY "CONVERT TO DIGITAL" BOX, |
| WAITING FOR CUSTOMER TO UPLOAD SH |
| 4/7/20 RESUB TO ADDRESS DENIED COMMENTS DROPPED |
| OFF. BB |
| 03/16/2020 EMAILED APPLICANT, APPLICATION DENIED, |
| FILED UNDER SMALL "R" SPALMER |
| 03/14/20 DENIED BY GAS AND SENT TO PROCESSING, LAC |
| 03/14/20 APPROVED BY PLUMBING AND SENT TO |
| PROCESSING, LAC |
| 2/24/20 BUILDING PASSED,MECHANICAL FAILED. |
| RETURNED TO BIN R-10.PV |
| 2/14/20 LUIS RESUB TO ADDRESS DENIED COMMENTS. AM |
| 1/25/2020 **CANCELLATION PROCESS INITIATED ** |
| ATTACHED REQUEST TO CANCEL PERMIT APPLICATION, |
| ROUTED TO TIM LARGE FOR VERIFICATION. FILED IN |
| CAROLINA'S DESK. DRAWER 1, BLUE FOLDER: |
| "CANCELLATION REQUESTS". CC |
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| 12/12/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "R". CP |
