| Miscellaneous Information / Notes |
| OUTDOOR KITCHEN |
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| ******CONVERTED TO DIGITAL***** |
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| 10/21/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 10/15/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO MPETERSON. INCOMING COMPLETE |
| AO |
| 10/15/21 RESUB ADDRESSING DENIED CO |
| MMENTS ROUTED TO INCOMING. TSG |
| 10/13/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/8/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO MPETERSON. INCOMING COMPLETE |
| AO |
| 10/8/21 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 9/28/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/18/2021 SIGNATURE REVIEW APPROVED. SIGNED/SEALED |
| PAPER DOCUMENTS ROUTED TO STORAGE.PV |
| 9/17/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO P VALENTI. INCOMING COMPLETE |
| AO |
| 9/17/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 09/14/21 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT CC |
| 8/19/21 PLANS SENT TO LIBRAIAN OFFICE DENIED BOX. |
| JL |
| 8/18/21 PLANS UPLOADED,INCOMING COMPLETE.PAPER |
| ROUTED TO JLEAHY FOR SIGNATURE REVIEW.CD |
| 8/18/21 CUSTOMER RESPONDED TO EMAIL AND REQUEST US |
| TO DELETE 004 PLAN SHEET WITH WRONG CUSTOMER |
| INFORMATION.CD |
| 8/18/21 SENT A 2ND EMAIL REGARDING WRONG CUSTOMER |
| INFO ON PLAN SHEET 004.CD |
| 8/16/21 PLAN SHEET 004 IN DRAWING FOLDER HAS WRONG |
| CUSTOMER INFO. CUSTOMER EMAILED TO INFORM. WAITING |
| FOR RESPONSE BEFORE ROUTING TO PLAN REVIEW. PAPER |
| ON CD DESK.CD |
| 8/16/21 CHANGED FROM PAPER TO DIGITAL.CD |
| 8/16/21 FEES PAID ROUTED TO INCOMING. TSG |
