| Miscellaneous Information / Notes |
| RESIDENTIAL REMODEL |
| |
| **CHANGED TO DIGITAL** |
| |
| |
| |
| 8/18/21 SIGNED PLANS ROUTED TO STORAGE.CD |
| 3/8/21-PAPER PLAN REVIEW REQUEST & PLANS ON DESK |
| OF CD. |
| 6/25/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, NEEDS TO PAY REMAINING FEES BEFORE |
| PERMIT CARD CAN BE ISSUED. LEM |
| 6/25/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT DIGITAL SIGNATURES. LEM |
| 6/25/2020 - REVIEW COMPLETED. PERMIT LIBRARIANS |
| NOTIFIED.TKL. |
| 5/30/2020 PUT THE PLAN DROPPED OFF PRIOR TO |
| CONVERTING IN DENIED LARGE "G" UNTIL NOT NEEDED OR |
| ISSUED RES |
| 5/27/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 5/26/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/21/2020 EMAILED APPLICANT TO RESUBMIT DIGITALLY |
| RES |
| 5/20/2020 LM FOR CUSTOMER TO PICK UP OR CALL ME AS |
| THIS IS DIGITAL AND THEY LEFT RESUB IN DROP BOX ON |
| RACHELS DESK RES |
| 5/12/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/24/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 04/23/2020 UPLOADED TO PROJECTDOX. APPLICATION |
| SENT TO LIBRARY UNDER "DONE" STACK. JG. |
| 4/21/2020 RESUBMITTAL VIA EMAIL; ROUTED TO |
| INCOMING BIN UP FRONT; THIS CUSTOMER PROVIDED TWO |
| RESUB FORMS ONE FOR ELECTRIC AND ONE FOR PLUMBING; |
| DID NOT REMOVE ANY OF THE ORIGINAL DOCS FROM |
| PACKAGE JUST ADDED NEW RES |
| 03/31/2020 *APPLICATION DENIED ** PLAN REVIEW |
| COMPLETE, CUSTOMER INFORMED THEY NEED TO RESUBMIT. |
| FILED IN SMALL DENIED "G". CC |
| 3/27/20 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
| B09.PML |
| 3/26/2020 ROUTED TO PLAN REVIEW RES |
