| Miscellaneous Information / Notes |
| MASTER 18100354 FURNISH AND INSTALL SITE LIGHTING |
| FIXTURES POLES AND WIRING PER PLAN |
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| **CHANGED TO DIGITAL** |
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| 8/15/20 PLANS IN FILENET. CP |
| 4/10/20 ROUTED SIGNATURE DOCS & APP TO RECORDS SH |
| 4/10/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 4/10/20 PAPER PACKAGE RETURNED TO PC ROOM |
| 4/9/20 AUDIT COMPLETE, ERIC SCHNEIDER TOOK PAPER |
| PACKAGE TO REVIEW OLD SHEETS SH |
| 4/9/20 RECEIVED SIGNED PDF, REQUESTED TO CONVERT, |
| ROUTED PLAN TO LIBRARY "CONVERT" BOX SH |
| 4/3/20 DOCUMENTS ARE PRINTOUTS OF DIGITALLY SIGNED |
| ENGINEERING, EMAILED APPLICANT, NEED TO CONVERT TO |
| DIGITAL, IN SH RESUB BOX PENDING RESPONSE |
| 4/1/2020 RESUB VIA DROP BOX ROUTED TO INCOMING RES |
| 03/24/2020 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. FILED IN SMALL DENIED "E". |
| CC |
| 3/13/20 GIVEN TO FG - ES |
| 03/13/2020 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 1/31/20 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. FILED IN SMALL DENIED E . |
| CC |
| 1/27/20 GIVEN TO LM TO ROUTE - ES |
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