| Miscellaneous Information / Notes |
| SPACE # 8 -TENANT IMPROVEMENT FOR COFFEE SHOP |
| "COMMON GROUNDS" |
| |
| **EXPEDITE 8/24** |
| |
| |
| 1/28/22 CC ISSUED AND EMAILED TO KATE ORLANDO. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "H". KP |
| 10/22/21 PERMIT ISSUED. LEM |
| 10/22/21 REVIEWS COMPLETE, WAITING ON UPDATED SUB |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 10/19/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/30/21 APPLICANT RESUBMITTED DIGITALLY, PLANS |
| VERSIONED, INCOMING COMPLETE AO |
| 9/30/21 REJECTED,REVISED PLANS WERE NOT VERSIONED. |
| EMAILED APPLICANT TO REUPLOAD & VERSION AO |
| 9/29/21 REJECTED TASK BACK TO CUSTOMER, REVISED |
| PLANS WERE NOT VERSIONED. EMAILED APPLICANT TO |
| REUPLOAD. AO |
| 8/26/21 REVIEWS COMPLETE, APPLICANT NEESD TO |
| RESUBMIT. LEM |
| 8/19/21 ISSUE LETTER VIA EMAIL GRANTING |
| AUTHORIZATION TO START WORK UP TO FIRST INSPECTION |
| PRIOR TO PERMIT ISSUANCE. RB |
| 8/17/21 RECEIVED LETTER REQUESTING AUTHORIZATION |
| TO START WORK UP TO FIRST INSPECTION PRIOR TO |
| PERMIT ISSUANCE. RB |
| 8/16/21 ATTEMPTED TO ADD 1 PAGE PER APPLICANT AND |
| JR, COULD NOT UPLOAD AS IT APPEARS THAT THE PAGE |
| SENT IS THE SAME AS V3 IN PROJECTDOX SH |
| 8/10/21, REVISION, PASS FIRE |
| 8/9/21 RECEIVED PERMIT APPLCATION WITH ASSIGNED |
| CONTRACTOR. UPLAODED TO PROJECTDOX. CC |
| 8/09/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 7/27/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/1/21, PASS FIRE, CRW |
| 5/26/21 PLANS CORRECTED,INCOMING COMPLETE.CD |
| 5/26/21 REJECTED PLANS. NEED TO PROPERLY NAME PLAN |
| SHEETS. CUSTOMER EMAILED TO CORRECT.CD |
| 5/13/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
