| Miscellaneous Information / Notes |
| INTERIOR RENOVATION AS PER PLANS |
| |
| |
| |
| **CHANGED TO DIGITAL** |
| |
| 4/9/21 CC EMAILED TO PETRO AT [email protected]. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "E". KP |
| 1/19/21 CHANGE OF CONTRACTOR. AM |
| 11/24/20 WORTHLAND LETTER ATTACHED AND PERMIT PUT |
| INTO TBD UNTIL NEW CONTRACTOR DOES COC. DB |
| 11/20/2020 REQUEST TO CANCEL PERMIT EMAIL SENT TO |
| KCONRAD FOR VERIFICATION SHOLDER |
| 8/10/20 CHANGE OF CONTRACTOR SL |
| 5/13/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLAOD PLANS, PERMIT CARD UPLOADED, NOTIFIED WE |
| STILL NEED OWNER SIGNATURE. LEM |
| 5/13/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT DIGITAL SIGNATURES. LEM |
| 5/11/20 SIGNATURE DOCS IN SH RESUB BOX |
| 5/9/2020 3 SETS OF PAPER PLANS WERE LEFT IN DROP |
| BOX; NO FORM OR NOTE; ROUTED TO INCOMING RES |
| 5/8/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/8/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT DIGITAL SIGNATURES. LEM |
| 5/1/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 04/30/2020 *DENIED* PLAN REVIEW COMPLETE. |
| APPLICANT INVITED TO RESUBMIT ADDRESSING DENIED |
| PALN REVIEW COMMENTS. CC |
| 5/1/20 ROUTED PAPER SUBMITTAL TO LIBRARY |
| "CONVERTED DONE" BOX SH |
| 4/28/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 4/28/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/16/2020 RECEIVED RESUB VIA EMAIL ROUTED TO |
| INCOMING RES |
| 02/25/2020 EMAILED APPLICANT, APPLICATION DENIED, |
| FILED UNDER LARGE "J" SPALMER |
| 2/12/20 PASSED BY FIRE RETURNED TO B09.PML |
| 2/7/20 REQUEST TO EXPEDITE PLAN REVIEW. AM |
