| Miscellaneous Information / Notes |
| ASPHALT RESURFACING |
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| **********CONVERTED TO DIGITAL******** |
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| 10/28/21 CC EMAILED TO DANIEL MEDINA AT |
| [email protected]. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "P". KP |
| 10/12/21 505 INSPECTION NOT REQUIRED AWB |
| 9/20/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 8/31/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 8/30/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/24/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO RMCDOUGAL. INCOMING COMPLETE |
| AO |
| 08/24/2021 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 8/17/21 FACADE IS BEING DONE UNDER 21080607. DB |
| 8/16/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/05/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO CCOLE. INCOMING COMPLETE AO |
| 8/5/2021 JAVIER RESUB TO ADDRESS DENIED COMMENTS |
| SENT TO DIGITAL CONVERSION SHOLDER |
| 5/24/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/27/21 PLANS UPLOADED,INCOMING COMPLETE. PAPER |
| ROUTED TO ME.CD |
| 4/27/21 CHANGED FROM PAPER TO DIGITAL.CD |
| 04/27/2021 ROUTED TO INCOMING JO. |
