| Miscellaneous Information / Notes |
| ADD ACCESS CONTROL SYSTEM |
| |
| |
| 9/20/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 9/20/21 REVIEW OF SIGNATURE AND SEAL ON PAPER |
| PLANS APPROVED AND PLANS ROUTED TO STORAGE- CLC. |
| 9/20/21 S&S PLAN PAGE ROUTED TO C COLE,INCOMING |
| COMPLETE AO |
| 9/20/21 TEQUILA RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 9/20/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/15/21 INCOMING COMPLETE AO |
| 9/15/21 REJECTED TASK BACK TO CUSTOMER, ONLY |
| UPDATED APP WAS UPLOADED. SCREENSHOT OF SIG |
| COMMENTS EMAILED TO APPLICANT AO |
| 9/14/21 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 9/8/21 PASSED BY FIRE.PML |
| 9/2/21 RECEIVED REQUEST FOR EXPEDITE. LEM |
| 8/26/21 FAILED BY FIRE WITH COMMENTS.PML |
| 8/25/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 8/19/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
