| Case Files - 2nd Review Comments | 2nd Referral Sent | Approval Letter | 11/28/2017 | | | | | |  | | |
| Site Plans - Sign Plans | Need 2nd Subm | Sign Plans | 10/31/2017 | | | | | | | | |
| Site Plan - Site Details | Need 2nd Subm | Site Details - ATM | 10/31/2017 | | | | | | | | |
| Site Plans - Cover Sheet and Engineered Site Plan | Need 2nd Subm | Site Plan | 10/31/2017 | | | | | | | | |
| Case Files - 1st Review Comments | Need 2nd Subm | Initial Submission Review | 10/10/2017 | | | | | | | | |
| Case Files - Document One | Submit Application | Lease Agreement | 9/22/2017 | | | | | | | | |
| Case Files - Minor Amendment Application | Submit Application | Minor Amendment Application | 9/22/2017 | | | | | | | | |
| Files Flagged as Resubmit |
| Site Plan - Site Details | Submit Application | Site Details - Electric and Sign | 9/22/2017 | | |  | | | | | |