| Miscellaneous Information / Notes |
| REMOVE INTERIOR WALLS, INSTALL SUPPORTING |
| HEADERS,AND FRAME IN 17 INTERIORS STEL STUD WALLS |
| |
| **CHANGED TO DIGITAL** |
| |
| |
| 10/19/20 ROUTED ORIGINAL ROUND 1 TO STORAGE SH |
| 9/22/2020 RECEIVED CHANGE OF CONTRACTOR FORM AND |
| PERMIT APP |
| 5/11/20 PERMIT CARD UPLOADED. LEM |
| 5/8/20 REVIEWS COMPLETE, WAITING ON FEES TO |
| RELEASE PERMIT CARD. LEM |
| 5/8/2020 ALL REVIEWS APPROVED IN PROJECT DOX.PAPER |
| SUBMITTALS ROUTED TO PERMIT LIBRARY TO BE FILED. |
| PV |
| 5/7/2020 BUILDING REVIEW APPROVED (PAPER PLANS |
| SUBMITTED TO DROP BOX). PLANS REVIEWED & APPROVED, |
| ROUTED TO SCANNING FOR UPLOAD TO PROJ.DOX.FEES |
| STILL NEED TO BE PAID.PV |
| |
| 5/5/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/4/2020 ORIGINAL PLANS SUBMITTED TO DROP BOX; |
| ROUTED TO INCOMING RES |
| 4/29/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/29/20 ROUTED PAPER SUBMITTAL TO LIBRARY |
| "CONVERTED DONE" SH |
| 4/29/20 REQUESTED TO CONVERT TO DIGITAL,ROUTED |
| PAPER PLAN TO SCANNING SH |
| 4/24/2020 BUILDING FAILED 2ND REVIEW. RETURNED TO |
| BIN R-1. PV |
| 04/23/2020 ROUTED TO R1 BIN FOR REVIEWS. JG. |
| 4/22/2020 RESUB VIA DROP BOX; ROUTED TO INCOMING |
| RES |
| 03/17/2020 EMAILED APPLICANT, APPLICATION DENIED, |
| FILED UNDER SMALL "C" SPALMER |
| 3/16/20 REQUESTED EXPEDITE. LEM |
