| Miscellaneous Information / Notes |
| ADDING ADDITIONAL SQUARE FOOTAGE TO STRUCTURE AS |
| PER PLANS |
| |
| **CHANGED TO DIGITAL** |
| |
| |
| 11/24/21 CC EMAILED. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "S". DB/KP |
| 10/14/21 RECEIVED TCO REQUEST, ADDED FEE AND SENT |
| EMAIL TO CUSTOMER TO SCHEUDULE TCO FINALS. DB |
| 12/15/20 NOC TO FILENET. DB |
| 11/10/20 CHANGED PERMIT TYPE FROM BLD-RES TO |
| RES-ADD SH |
| 9/30/20 DISCARDED PAPER SUBMITTAL, PLANS IN |
| PROJECTDOX ARE DIGITALLY SIGNED SH |
| 9/18/20 ADDED COC FEE. CONTRACTOR TO BRING |
| ORIGINAL. DB |
| 9/18/20 UPLOADED CHANGE OF CONTRACTOR TO |
| PROJECTDOX. DB |
| 7/27/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, WAITING ON FEES TO ISSUE PERMIT |
| CARD. LME |
| 7/22/20 RESUBMIT REMINDER SENT. LEM |
| 6/22/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/22/2020 3RD IMPACT FEE REVIEW FAILED.PV |
| 6/22/20 ENTERED INCOMING STOP FOR 3RD REVIEW AND |
| INFORMED ELECTRICAL TO REVIEW ASAP.PV |
| 6/3/2020 MECHANICAL REVIEW APPROVED,PLANS ARE |
| DIGITALLY SIGNED OK.PAPER PLANS ROUTED TO PERMIT |
| LIBRARY "CONVERTED DONE BOX" FOR FILING.PV |
| 6/2/20 ALL DOCUMENTS UPLOADED; PAPER PLAN ROUTED |
| TO PV DESK FOR AUDIT SH |
| 5/19/2020 CUSTOMER IS GOING TO CONVERT TO DIGITAL; |
| WAS PROVIDED ONE SET OF PLANS TO SCAN AND UPLOAD |
| TO PROJECT DOCS; L.MARCHANT IS ASSITING; ONE COPY |
| OF PAPER PLAN AND ORIGINAL PERMIT APP IN DENIED |
| BIN LARGE "D" RES |
| 02/06/2020 EMAILED APPLICANT, APPLICATION DENIED, |
| FILED UNDER LARGE "D" SPALMER |
| 2/3/20 MECH.FAILED AND RETURNED TO BIN R-24.PV |
| 2/3/20 ROOFING FAILED.PV |
| 2/3/20 IMPACT FAILED. PV |
| 2/3/20 BLDG. APPROVED. PV |
| 01/16/20 APPROVED BY PLUMBING AND PUT BACK IN R24, |
| LAC |
