| Miscellaneous Information / Notes |
| MASTER 20010113 RELOCATE SPRINKLER HEADS FOR |
| CEILING REVISION |
| |
| **CHANGED TO DIGITAL** |
| |
| |
| 2/7/23 REVOKED APPLICATION STAMPED VOID ROUTED TO |
| FILENET AND DISCARDED.CD |
| 8/23/21 REPLACED BY 21080248, REVOKED SH |
| 8/7/21 SENT 3RD EMAIL TO CONTRACTOR; PLANS |
| SUBMITTED PAPER (SIGNATURE DOCUMENTS) DO NOT MATCH |
| PLANS REVIEWED, CC'D REG, DB SH |
| 7/13/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/12/21 ROUTED TO S1 FOR SIGNATURE REVIEW AO |
| 7/9/21 JANET RESUB TO ADDRESS DENIED COMMENTS SENT |
| TO SCANNING TO BE CONVERTED TO A DIGITAL RESUB SL |
| 7/5/21 COFC FOR PROJECT IS ISSUED. PER CHIEF |
| LEDUC, THIS REVISION IS REQURIED FOR THE RECORD. |
| EMAILED CONTRACTOR SH |
| 5/2/20 FAILED AUDIT, INFORMED LIBRARIANS AND |
| CONTRACTOR, PAPER SUBMITTAL IN SH RESUB BOX |
| PENDING RESOLUTION |
| 4/17/20 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS. CP |
| 4/16/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 4/15/20 ROUTED TO SCANNING FOR CONVERSION SH |
| 04/13/2020 ROUTED TO INCOMMING LF. |
| 4/9/2020 SUBMITTED VIA DROP BOX; EMAILED |
| CONTRACTOR TO PAY ONLINE; ROUTED TO L.FLANNIGAN |
| FOR PAYMENT CONFIRMATION PRIOR TO PLAN REVIEW RES |
