| Miscellaneous Information / Notes |
| NEW CONSTRUCTION OF CONVENIENCE STORE AND FUELING |
| STATION - RACETRAC |
| |
| |
| |
| 11/30/21 CUSTOMER PICKED UP CO. AM |
| 11/22/21 CO EMAILED TO DANIELLE WATKINS AT |
| [email protected]. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "G". KP |
| 9/24/2021 TCO ISSUED SENT TO FILE-NET REG |
| 9/16/2021 RECEIVED STOCKING/TCO REQUEST & FEE PAID |
| REG |
| 9/14/2021 RECEIVED REQUEST TCO REQUEST REG |
| 5/5/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 5/4/21 EMAILED IMPACT OFFICE, WAITING ON STAMP. CC |
| 11/17/20 WAITING ON IMPACT FEE REVIEW. CC |
| 11/16/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/16/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/29/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT. CP |
| 10/29/20 APPROVED BY PLUMBING AND SENT TO |
| PROCESSING, LAC. |
| 10/14/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 10/9/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/9/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/29/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 09/18/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT ADDRESSING DENIED PLAN REVIEW |
| COMMENTS. CC |
| 8/10/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 8/6/20 APPLICANT RESUBMITTED, PLANS VERSIONED, |
| INCOMING COMPLETE. CP |
| 7/13/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/13/2020 - PLAN REVIEW COMPLETED. PERMIT |
| LIBRARIAN NOTIFIED.TKL. |
| 5/28/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 5/28/20 PLANS UPLOADED, WAITING ON FEES. LEM |
| 5/28/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
