| Miscellaneous Information / Notes |
| 913, 915 & 917 5TH ST - AS IS ADDITION AS BUILT |
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| 7/7/23 CC ISSUED AND EMAILED TO LESLIE RYAN. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER C. KP |
| 6/22/23 PERMIT ISSUED. LEM |
| 6/22/23 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 5/18/23 REVIEWS COMPLETE, WAITING ON IMPACT |
| REVIEW. LEM |
| 4/14/23 UPLOADED IMPACT QUESTIONNAIRE INTO PROJECT |
| DOX. PAPER ROTUED TO APRIL STORAGE BOX IN |
| SCANNING.CD |
| 4/13/23 APPLICANT SUBMITTED IMPACT FEE |
| QUESTIONNAIRE. ROUTED TO INCOMING. TBS |
| 3/27/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/15/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/25/23 TASK COMPLETED, NOTHING UPLOADED, REJECTED |
| BACK. LEM |
| 1/20/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/18/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/21/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/13/22 RESUB RECEIVED,INCOMING COMPLETE AO |
| 11/28/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/28/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 10/24/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/14/22 PLANS CORRECTED, INCOMING COMPLETE.CD |
| 9/8/22 PLANS REJECTED, NEED TO REUPLOAD SHW |
| PRODUCT APPROVAL WHICH WAS CORRUPT.CD |
| 8/29/22 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS AO |
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