| Miscellaneous Information / Notes |
| INSTALLATION OF PAVER, STAIRS & MONUMENT PER |
| ATTACHED DRAWINGS |
| |
| |
| |
| 4/7/21 CC EMAILED TO BORIS LOPEZ AT |
| [email protected]. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "H". KP |
| 2/17/21 REVIEWED BY FIRE. NO INSPECTIONS NEEDED. |
| BD |
| 11/12/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, WAITING ON FEES TO ISSUE PERMIT |
| CARD. LEM |
| 11/10/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/10/2020 LEFT MESSAGE ON BORIS LOPEZ VOICEMAIL |
| TO CHECK IF THEY WANT PROVISO OR NOT SINCE THERE |
| WAS NO RESPONSE IN THE RESUBMITTAL. WAITING ON |
| ANSWER. JG. |
| 11/5/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 11/3/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/30/20 ROUTED PLAN FOR REVIEW, BACKDATED TO |
| 10/27 (DAY TASK WAS COMPLETE) SH |
| 10/29/20 EXPEDITED REQUEST RECEIVED SH |
| 10/27/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT. CP |
| 10/26/20 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 10/5/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 9/26/20 PLANS UPLOADED AND FEES PAID BUT TASK NOT |
| COMPLETE IN PROJECTDOX SO NOT ROUTED TO REVIEW, |
| EMAILED APPLICANT TO SEE IF THEY WANT TO SEND TO |
| REVIEW SH |
| |
| 09/23/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. CC |
