| Miscellaneous Information / Notes |
| REVISE EXISTNG SPACE FOR AUNTIEANNE'S - JAMBA |
| |
| |
| 7/11/22 CC ISSUED AND EMAILED TO WILLIAM WYATT. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "O". KP |
| 04/12/2022 BILL P/U TCO SPALMER |
| 04/12/2022 TCO ISSUED |
| 04/07/2022 REQUEST FOR TCO ROUTED TO RICHARD |
| GATHRIGHT SPALMER FEE APPLIED |
| 11/23/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 11/23/21 S&S PLANS ROUTED TO MPETERSON, INCOMING |
| COMPLETE AO |
| 11/22/21 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 11/15/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT SIGNAURES. LEM |
| 11/9/21 RESUBMIT RECEIVED, WAITING ON IMPACT |
| REVIEW. LEM |
| 11/9/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/01/21 CORRECTIONS RECEIVED, INCOMING COMPLETE. |
| CC |
| 10/26/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 10/20/21 RECEIVED EXPEDITE REQUEST. LEM |
| 10/13/21 PASSED BY FIRE WITH PROVISO COMMENTS.PML |
| 10/12/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 10/9/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/2/21 PASS FIRE. BD |
| 08/26/21 PLANS / DOCUMENTS UPLOADED, INCOMING |
| COMPLETE. CC |
| 8/20/21 REJECTED PLANS, NEED TO SEPARATE AND |
| PROPERLY NAME THE 25 PLAN SHEETS IN THE DRAWING |
| FOLDER. CUSTOMER EMAILED TO CORRECT.CD |
| 7/21/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
