| Miscellaneous Information / Notes |
| ADDITION OF BATHROOM |
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| 11/21/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 11/16/22 REVIEWS COMPLETE, WAITING ON IMPACT. LEM |
| 10/7/22 PAPER APP ROUTED TO OCTOBER STORAGE BOX IN |
| SCANNING.CD |
| 10/4/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT FOR IMPACT. LEM |
| 9/27/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 9/20/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/6/22 SIGNATURE REVIEW OF PAPER PLANS/DOCUMENTS |
| PASSED AND ROUTED TO STORAGE.MP |
| 9/2/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 9/2/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 8/31/22 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 08/31/22 MET W/ RUBEN PEREZ PERDOMO P.E. TO GO |
| OVER COMMENTS. JG. |
| 8/11/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 07/28/22 DRAWINGS (6 OF 6) SIGNED BY ENGINEER SENT |
| TO "PENDING LAST REVIEW" ON JULIO'S DESK. JG. |
| 7/26/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/26/22 RESUB DOCS UPLOADED, PAPER ROUTED TO S1 |
| FOR SIGNATURE REVEIEW.CD |
| 7/25/22 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING FOR DIGITAL CONVERSION. AM |
| 5/23/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/12/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 4/12/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED PVALENTI FOR SIGNATURE REVIEW.CD |
| 4/11/22 RECIEVED RESUB TL |
| 03/30/22 TALKED TO SANDRA CLASSE TO GO OVER |
| COMMENTS. JG. |
| 3/21/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 1/19/22 PLANS UPLOADED, SCANNING FEES ADDED |
| INCOMING COMPLETE.PAPER ROUTED TO MPETERSON FOR |
| SIGNATURE REVIEW.CD |
| 1/19/22 EMAILDED CPUELL TO UPDATE OWNER.CD |
| 1/19/22 CHANGED FROM PAPER TO DIGITAL.CD |
| 1/19/22 FEES PAID ROUTED TO INCOMING. TSG |
