| Miscellaneous Information / Notes |
| NEW CONTRUCTION OF 2-STORY BUILDING |
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| 5/1/2023 TCO FEE PAID. TCO ISSUED AND EMAILED TO |
| LUIS VALENCIA. SCANNING FOR FILENET. ATTACHMENT IN |
| C+. FILED UNDER "A". JPB |
| 4/28/23 CO REVIEW DEFICIENT-NEEDED 402 GAS FINAL |
| FOR GAS PERMIT AND A SITE PLAN AMENDMENT TO KEVIE |
| DEFRANC JPB |
| 12/13/21 UPLOADED MECH SUB INTO PROJECTDOX. PAPER |
| ROUTED TO DECEMBER STORAGE BOX IN SCANNING.CD |
| 12/10/21 REVIEWS COMPLETE, WAITING ON FEES TO |
| ISSUE PERMIT. LEM |
| 12/2/21 REVIEWS COMPLETE, WAITING ON IMPACT. LEM |
| 11/17/21 PASSED BY FIRE.PML |
| 11/16/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 11/12/2021 SURVEY DRAWING WAS A SIGNED AND SEALED |
| ORIGINAL PAPER DRAWING. ME |
| 11/12/21 INCOMING COMPLETE. PAPER ROUTED TO |
| MEDWARDS FOR SIGNATURE REVIEW.CD |
| 11/12/21 PLANS DROPPED OFF FOR SIGNATURE REVIEW, |
| ROUTED TO INCOMING. AM |
| *11/05/21 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT. CC |
| 10/28/21 CHANGED INCOMING DATE FROM 10/13 TO 10/6 |
| (SUBMITTED 10/6, NEEDED TO RENAME FOR RESUBMITTAL) |
| SH |
| 10/15/21 PASSED BY FIRE.PML |
| 10/13/21 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 10/13/21 FIXED NAMING OF FILES, ADDED ADMIN FEE |
| PER SH. LEM |
| 10/2/21 FILES ARE NOT IN ORDER, EMAILED APPLICANT |
| SH |
| 09/23/21 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT CC |
| 8/16/21 FAILED BY FIRE WITH COMMENTS.PML |
| 8/13/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 7/15/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/16/21 FAILED BY FIRE WITH COMMENTS.PML |
| 5/28/21 PLANS CORRECTED,INCOMING COMPLETE.CD |
| 5/27/21 REJECTED PLANS, EMAILED CUSTOMER TO |
| CORRECT.CD |
| 5/21/21 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS. AO |
