| Miscellaneous Information / Notes |
| MASTER# 21010247 GAS AS PER PLANS |
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| ** CONVERTED TO DIGITAL ** |
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| 6/2/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 5/28/21 CUSTOMER RESUBMITTED DIGITALLY, PLANS |
| VERSIONED, INCOMING COMPLETE AO |
| 5/27/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/27/2021 - REVIEW COMPLETED. PERMIT LIBRARIANS |
| NOTIFIED. T.LARGE. |
| 5/25/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS FILED IN HOLD BOX. INCOMING COMPLETE AO |
| 5/25/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 4/7/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 04/02/21 RESUB UPLOADED TO PROJECTDOX, SCANNIG |
| FEES ADDED. PAPER ORIGINALS ROUTED TO ME. INCOMING |
| COMPLETE AO |
| 04/01/2021 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 3/17/21 REJECTED TASK BACK TO CUSTOMER. TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 3/16/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 03/04/21 PLANS UPLOADED, INCOMING COMPLETE AO |
| 03/04/21 UPLOADED TO PROJECTDOX. PAPER ORIGINALS |
| FILED IN HOLD BOX IN SCANNING ROOM. AO |
| 3/4/2021 SEND TO DIGITAL CONVERSION SHOLDER |
