| Miscellaneous Information / Notes |
| REPLACEMENT OF BOILERS AND TANK |
| |
| |
| 9/8/21 CLEAN UP: ALL PLANS AND DOCS WERE UPLOADED |
| INTO FILENET 9/23/20,REMAINING PAPER DOCS |
| DISPOSED/CLC. |
| **CHANGED TO DIGITAL** |
| 5/24/2021 ROUTED PAPER PLANS TO STORAGE BIN.PV |
| 2/16/21 DISCARDED PAPER SUBMITTAL SH |
| 8/4/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, WAITING ON FEES AND CONTRACTOR |
| INFO TO ISSUE PERMIT CARD. LEM |
| 08/04/20 APPROVED BY PLUMBING AND SENT TO |
| PROCESSING, LAC |
| 8/4/2020 UPDATED PERMIT VALUE TO REFLECT THE |
| PLUMBING WORK TOO RES |
| 7/29/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/6/20 PLAN REVIEW COMPLETE, APPLICNT NEEDS TO |
| RESUBMIT. CP |
| 06/29/20 RESUBMIT UPLOADED. INCOMING COMPLETE. CC |
| 6/18/20 RESUBMIT REMINDER SENT. LEM |
| 06/12/2020 UPLOADED DRAWINGS TO PROJECTDOX. PLANS |
| IN LIBRARY UNDER "DONE" STACK. JG. |
| 6/10/2020 SUBMITTED VIA DROP BOX FOR SIGNATURE |
| REVIEW ROUTED TO S.HILL RES |
| 5/30/2020 EMAILED APPLICANT TO RESUBMIT DIGITALLY |
| ROUTED RESUBMITAL PACKAGE TO SMALL DENIED "T" RES |
| 5/27/2020 ROUTED ORIGINAL PLAN TO T.LARGE INBOX |
| FOR SIGNATURE REVIEW RES |
| 5/26/20 RESUBMITTED VIA DROP BOX, ADDED PLANS TO |
| PERMIT PACKAGE, DID NOT REMOVE ANYTHING. AM |
| 5/19/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/19/2020 - REVIEW COMPLETED. NOTIFFIED PERMIT |
| LIBRARIAN. TKL. |
| 05/06/2020 UPLOADED TO PROJECTDOX. APPLICATION |
| SENT TO LIBRARY UNDER "DONE" STACK. JG. |
| 4/30/20 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 03/24/2020 **DENIED APPLICATION **PLAN REVIEW |
| COMPLETE, CUSTOMER INFORMED THEY NEED TO RESUBMIT. |
| FILED IN SMALL DENIED "T". CC |
