| Miscellaneous Information / Notes |
| NEW LANDSCAPE INSTALLATION |
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| 5/25/22 PLANS RELEASED, PERMIT CARD UPLOADED AO |
| 5/25/22 PLAN REVIEW COMPLETE, WAITING ON |
| CONTRACTOR UPDATE AO |
| 5/24/22 PASSED LANDSCAPE REVIEW RC |
| 5/4/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 5/3/22 REJECTED TASK BACK TO CUSTOMER, TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 5/2/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/2/22 FAILED LANDSCAPE REVIEW RC |
| 4/14/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 2/8/22 ABANDONED APPLICATION ROUTED TO "SMALL BIN |
| A-Z" UNDER "O" CD |
| 5/28/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/28/21 PLAN FAIL , COMMENTS/NEW PLAN HAVE NOT |
| BEEN ADDRESSED FROM THE 4/21/21 REVIEW AWB |
| 5/06/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 4/21/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/21/21 PLAN FAIL AWB |
| 4/15/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 4/15/21 CHANGED FROM PAPER TO DIGTIAL.CD |
| 4/15/21 FEES PAID, ROUTED TO INCOMING. AM |
| 4/15/21 PERMIT APP AT SUSAN DESK UNTIL PAYMENT IS |
| RECEIVED SL |
| 4/15/21 EMAIL SENT TO CONTRACTOR TO PAY FOR PERMIT |
| TO BE REVIEWED SL |
