| Miscellaneous Information / Notes |
| MASTER #22091038 REVISION PER PLANS |
| |
| |
| **NOT VERSIONED, PLANS NOT ON MASTER** |
| |
| 5/22/23 PLANS RELEASED. LEM |
| 5/12/23 REVIEWS COMPLETE, WAITING ON FEES TO |
| RELEASE PLANS. LEM |
| 5/8/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 3/30/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 3/20/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 3/3/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/27/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 2/15/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/31/23 PLANS NAME CORRECTED TO FOLLOW NAMING |
| CONVENTION, NOT VERSIONED, PLANS NOT FOUND ON |
| MASTER. FEES PAID,INCOMING COMPLETE AO |
| 1/30/23 THE FOLLOWING HAVE BEEN UPLOADED INTO |
| PROJECTDOX REVISION PLAN REVIEW REQUEST FORM & |
| PLANS A-1,A-2,A-3 AND S-1. TASK LIST HAS BEEN |
| COMPLETED. PAPER ROUTED TO S1.JW |
| 1/25/23 CUSTOMER SUBMITTED OVER THE COUNTER |
| SHOLDER |
| 1/20/23 TASK COMPLETED IN ERROR BY STAFF, CUSTOMER |
| NEEDS TO UPLOAD PLANS, REJECTED TASK BACK. LEM |
| 1/19/23 THE FOLLOWING HAVE BEEN UPLOADED INTO |
| PROJECTDOX REVISION PLAN REVIEW REQUEST FORM & |
| EXPEDITED PLAN REVIEW REQUEST FORM. TASK LIST HAS |
| BEEN COMPLETED AND PAPER ROUTED TO JANUARY |
| STORAGE. |
