| Miscellaneous Information / Notes |
| MASTER# 18050987 ALL TRADES HAS BEEN UPDATED DUE |
| TO NEW FINDINGS AFTER INTERIOR DEMOLITION |
| |
| |
| |
| |
| **CONVERTED TO DIGITAL ** |
| |
| 8/30/21 ROUTED SIGNATURE DOCS TO STORAGE SH |
| 12/9/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS. LEM |
| 12/9/20 - ZONING PASSED. CONTACT PERMIT LIBRARIAN |
| TO PROCESS. LL |
| 12/3/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/2/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/1/20 - ZONING FAILED. LL |
| 9/26/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 9/10/20 RESUBMIT REMINDER SENT. LEM |
| 8/11/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 8/11/2020 BUILDING REVIEW APPROVED.PV |
| 8/4/20 PAPER SUBMITTAL IN SH RESUB BOX PENDING |
| RESPONSE FROM ARCHITECT SH |
| 7/22/20 - ZONING FAILED. LL |
| 7/21/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 7/20/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/27/2 RESUBMIT REMINDER SENT. LEM |
| 5/28/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/27/20 - ZONING FAILED. CONTACT CSD LIBRARY FOR |
| PROCESSING. LL |
| 5/18/1010 BUILDING AND SIGNATURES FAILED.PV |
| 5/14/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 05/13/2020 UPLOADED TO PROJECTDOX. APPLICATION |
| SENT TO LIBRARY UNDER "DONE" STACK. JG. |
| 5/8/2020 SUBMITTED VIA DROP BOX; EMAILED APPLICANT |
| TO PAY FEE ONLINE; ROUTED TO INCOMING RES |
| 04/27/2020 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. FILED IN LARGE DENIED "D" . |
| CC |
| 3/24/20 BUILDING FAILED AND RETURNED TO BIN B07.PV |
| 3/20/20 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
| B07.PML |
