| Miscellaneous Information / Notes |
| 4 DIFFERENT SERVICE METERS AND MAIN DISTRIBUTION |
| PANELS 61 SITE LIGHT POLES AND ASSOCIATED |
| MASTER 19121009 |
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| 8/8/20 DISCARDED PLANS (UPLOADED PLANS ARE |
| DIGITALLY SIGNED), ROUTED TBD APP TO STORAGE SH |
| 5/19/2020 CUSTOMER PICKED UP BY APPOINTMNET RES |
| 5/14/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, WAITING ON FEES AND CONTRACTOR TO |
| ISSUE PERMIT CARD. LEM |
| 5/14/20 - ZONING PASSED. ZONING STOP ADDED; |
| CONTACT CSD LIBRARY TO PROCESS. LL |
| 4/24/20 UPLOADED MISSING DOCUMENTS, ROUTED |
| ORIGINAL PAPER DOCUMENTS TO LIBRARY "CONVERTED |
| DONE" BOX SH |
| 4/20/20 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 4/20/20 - ZONING FAILED. CONTACT CSD LIBRARY - |
| PERMIT READY FOR PROCESSING. LL |
| 4/16/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 4/3/20 CHANGED FROM PAPER TO DIGITAL. LEM |
| 4/3/20 ROUTED TO LIBRARY; SPOKE WITH CHRIS MILLER |
| CBRE, WILL CONVERT TO PROJECTDOX SH |
| 03/11/2020 EMAILED APPLICANT, APPLICATION DENIED, |
| FILED UNDER LARGE "TBD 1" SPALMER |
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| 3/6/20 - ZONING FAILED. SENT TO CSD LIBRARY FOR |
| ROUTING. LL |
| 2/28/20 CHRIS RESUB TO ADDRESS DENIED COMMENTS. AM |
| 01/07/20 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED IN LARGE DENIED BIN "TBD1"LEM |
| 12/30/19 - ZONING FAILED. SENT TO CSD LIBRARY FOR |
| ROUTING. LL |
