| Miscellaneous Information / Notes |
| INTERIOR RENOVATION FOR DISCOVERY CLOTHING |
| |
| |
| 12/15/22 CC ISSUED AND EMAILED TO HOLLY BENITEZ. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "D". KP |
| 8/29/22 TCO2 ISSUED AND EMAILED TO HOLLY BENITEZ. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "D". KP |
| 8/22/22 CUSTOMER REQUESTED EXTENSION ON TCO. FEE |
| ADDED AND PAID. TCO TO BE EXTENDED. DB |
| 6/1/22 ISSUED TCO JPB |
| 4/6/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 4/4/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 4/1/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/23/22, PASS FIRE, CRW, WITH PROVISO COMMENTS |
| 3/22/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 3/21/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 3/9/22 RECEIVED CHANGE OF CONTRACTOR, NO FEES. LEM |
| 3/8/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 3/8/22 REJECTED TASK BACK TO CUSTOMER, REVISED |
| PLANS WERE NOT VERSIONED. EMAILED APPLICANT TO |
| REUPLOAD. AO |
| 2/23/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 2/17/22 RECEIVED EXPEDITED REQUEST. LEM |
| 2/10/22 PASS FIRE CLARK SEE NOTES |
| 2/9/22 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 1/5/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
