| Miscellaneous Information / Notes |
| DOMESTIC BACKFLOW RPZ INSTALLATION |
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| 3/22/22 PLAN REVIEW COMPLETE, WAITING ON ASSIGNED |
| CONTRACTOR & SIGNED APP AO |
| 3/18/22 REVIEWS COMPLETE, WAITING ON REVIEWER'S |
| STAMP AO |
| 3/18/22 PUBLIC WORKS STOP REMOVED, PUBLIC |
| UTILITIES STOP ADDED AND TEAM NOTIFIED AO |
| 3/1/22 PLAN UPLOADED, INCOMING COMPLETE. CHANGED |
| CONTRACTOR TO TBD ADDED PW REVIEW PER SH. PAPER |
| ROUTED TO SIGNATURE BOX IN SCANNING.CD |
| 3/17/22 CHANGED FROM PAPER TO DIGITAL.CD |
| 3/11/22 PAPER ROUTED ROUTED TO "MIX SIGNATURE" BOX |
| IN SCANNING UNTIL AN EMAIL IS OBTAINED TO CONVERT |
| TO DIGITAL.CD |
| 2/22/22 PAPER ROUTED TO RBROWN DESK.CD |
| 4/21/21 WORK NOT IN SCOPE OF CUC LICENSE, CHANGED |
| TO TBD, NOTIFIED CONTR SH |
| 04/11/2020 ** APPROVED, PENDING NOC ** CUSTOMER |
| INFORMED, PERMIT READY FOR ISSUANCE. FILED IN |
| FRONT LOBBY IN LARGE "P". . CC |
| 04/06/20 APPROVED BY PLUMBING, SENT TO UTILITIES |
| AND THEN WHEN UTILITES APPROVES IT YOU WILL GET AN |
| EMAILING, LAC |
| 4/2/2020 THIS PERMIT FAILED PLAN REVIEW SHOLDER |
| 3/27/2020 RESUB TO REVISE THE SCOPE AND CHANGE THE |
| VALUE TO ADDRESS THE PLAN REVIEW FAILED COMMENTS; |
| ROUTED TO INCOMING RES |
| 03/10/20 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED LARGE DENIED BIN "P"LEM |
| 03/09/20 DENIED BY PLUMBING AND SENT TO |
| PROCESSING, LAC |
