| Miscellaneous Information / Notes |
| CONVERTING OLD RESTROOMS TO NEW RESTROOMS |
| |
| **CHANGED TO DIGITAL** |
| |
| |
| 3/8/22 SIGN & SEAL ROUTED TO STORAGE PER SH.CD |
| 9/11/2020 RECEIVED SIGNATURE DOCS IN DROP BOX; |
| ROUTED TO S5 RES |
| 9/10/20 REVIEWS COMPLETE, APPLICNAT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 09/10/2020 TALKED TO GREG SARGENT. WILL MEET HIM |
| TODAY TO GET ORIGINAL REVISED DWG. JG. |
| 09/09/2020 TALKED TO STEVEN YECKES TO GO OVER |
| SIGNATURE COMMENTS. JG. |
| 09/08/2020 PAPER PLANS ROUTED TO S1 ARE OLD. |
| SIGNATURE REVIEW FAILED. SENT TO SMALL DENIED BIN |
| UNDER 'B'. JG. |
| 9/5/2020 HAVE PAPER PLANS THAT I ROUTED TO S1 THAT |
| MAY BE FOR SIGNATURE REVIEW RES |
| 9/2/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT DIGITAL SIGNATURES. LEM |
| 8/27/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 8/26/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/18/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/5/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 8/4/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/4/2020 EMAILED APPLICANT AGAIN TO RESUBMIT |
| DIGTIALL; PAPER COPY ON RACHEL'S DESK RES |
| 7/24/2020 SUBMITTED VIA DROP BOX; EMAILED |
| APPLICANT TO SUBMIT DIGITALLY; ORIGINALS ON |
| RACHEL'S DESK RES |
| 7/20/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/29/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 6/26/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/11/20 RESUBMIT REMINDER SENT. LEM |
| 5/12/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 05/08/2020 UPLOADED TO PROJECTDOX. APPLICATION |
| SENT TO LIBRARY UNDER "DONE" STACK. JG |
| 05/04/2020 SENT TO TEQUESTA FOR SCANNING. PLANS |
| WILL BE UPLOADED TO PROJECTDOX ONCE THEY ARE |
| SCANNED. JG. |
| 4/30/20 CRAIG RESUB TO ADDRESS DENIED COMMENTS VIA |
| EMAIL. BB |
| |
| 04/02/2020 *APPLICATION DENIED ** PLAN REVIEW |
| COMPLETE, CUSTOMER INFORMED THEY NEED TO RESUBMIT. |
| FILED IN SMALL DENIED B. CC |
| 4/2/20 PASSED BY FIRE, FORWARDED TO PROCESSING OUT |
| BOX.PML |
