| Miscellaneous Information / Notes |
| RENOVATE BUILDING,REMOVE AND REPLACE ALL DAMAGED / |
| ROTTED WOOD FRAMING |
| |
| |
| |
| 10/28/21 CC EMAILED TO JUSTIN PACE AT |
| [email protected]. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "P". KP |
| 03/31/2021 CUSTOMER REQUESING A REFUND FOR |
| OVERPAYMENT LF. |
| |
| 3/17/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD DOCUMENTS. CP |
| 3/15/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 03/12/2021 ROUTED TO S5 BIN FOR SIGNATURE REVIEW |
| JO. |
| 3/12/21 VALUATION HAS BEEN ADJUSTED FROM |
| $165,000.00 TO $143,500.00 DUE TO SEPARATE PERMITS |
| FOR LANDSCAPE, PARKING AND FIRE SPRINKLERS. RM |
| 3/9/21 PASSED BY FIRE WITH PROVISO COMMENTS IN |
| DIGITAL PLAN REVIEW.PML |
| 3/5/21 RESUBMIT RECEIVED, INCOMING COMPLETE. CC |
| 3/2/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/25/21 INCREASED VALUE OF WORK FROM $10,000.00 TO |
| $165,000.00 BASED ON COST BREAKDOWN PROVIDED BY |
| CONTRACTOR. RM |
| 2/22/21 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 2/18/21 ROUTED TWO PAPER SUBMITTALS TO AM DESK FOR |
| CONTR PICKUP SH |
| 02/17/21 PER APPLICANTS REQUEST, REJECTED TASK TO |
| ALLOW UPLOADING NEW SHEETS. CC |
| 2/16/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 2/16/21 SIGNATURE DOCS NOT NEEDED AT THIS TIME, |
| ROUTED TO LIBRARY SH |
| 2/11/21 PAPER PLAN ROUTED TO S4 BIN FOR SIGNATURE |
| REVIEW. AM |
| 1/19/21 THIS PROJECT IS OVER 25 PAGES; DIGITAL IS |
| MANDATORY, PAPER SUBMITTAL APPEARS TO BE SIGNATURE |
| DOCUMENTS, ROUTED TO LIBRARY "SIGNATURE" BOX SH |
| 12/15/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT CC |
| 12/14/20 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 12/02/20 STILL IN PLAN REVIEW. PLANS IN SH OFFICE. |
| AO |
| 12/02/2020 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 11/24/20 STILL IN PLAN REVIEW, PLANS LOCATED AT |
| STATION #2. AM |
| 11/21/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/10/20 RESUBMIT REMINDER SENT. LEM |
| 6/10/20 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 5/26/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 05/22/2020 APPLICANT INVITED TO UPLOAD PLANS AND |
| PAY FEES. CC |
