Miscellaneous Information / Notes |
-TT- INTERIOR & BALCONY RENOVATION. NEW WINDOWS & |
DOORS. |
**** PRIVATE PROVIDER INSPECTIONS TEW&TAYLOR***** |
**BUCK INSPECTION REQUIRED***** |
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1/5/22 CC EMAILED TO LONI HERSH AT |
[email protected] AND CAROL WRIGHT AT |
[email protected]. SCANNING FOR FILENET. |
ATTACHMENT IN C+. FILED UNDER "B". KP |
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12/30/2021 SUBMITTED SIGNATURES SPALMER |
7/19/2021 REVIEWED SIGNATURE ON SHEET A-12, |
APPROVED AND ROUTED TO CD FOR UPLOADING TO PROJECT |
DOX & STORAGE.PV |
07/19/2021 RESUB TO ADDRESS DENIED COMMENTS ROUTED |
TO INCOMING JO. |
7/19/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
RESUBMIT. LEM |
7/8/21 CUSTOMER RESUBMITTED DIGITALLY, PLAN |
VERSIONED, INCOMING COMPLETE AO |
7/6/21 THIS PROJECT IS DIGITAL SO CANNOT RESUBMIT |
PAPER, REVIEWS ARE NOT PASSED, ROUTED SUBMITTAL TO |
THE SIGNATURE BOX IN LIBRARY, NOTIFIED CONTRACTOR |
SH |
7/6/21 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
BB |
7/2/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
RESUBMIT. LEM |
6/24/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
COMPLETE AO |
6/22/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
RESUBMIT. LEM |
6/08/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
COMPLETE AO |
6/07/21 REJECTED,DOCUMENTS UPLOADED W ERRORS AND |
ARE NOT ACCESSIBLE. EMAILED APPLICANT TO REUPLOAD |
AO |
5/24/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
RESUBMIT. LEM |
5/06/21 CUSTOMER RESUBMITTED DIGITALLY, PLANS |
VERSIONED, INCOMING COMPLETE AO |
5/4/21 SENT LETTER GRANTING AUTHORIZATION TO START |
WORK UP TO FIRST INSPECTION PRIOR TO PERMIT |
ISSUANCE. RB |
5/3/21 RECEIVED LETTER REQUESTING AUTHORIZATION TO |
START WORK UP TO FIRST INSPECTION PRIOR TO PERMIT |
ISSUANCE. RB |
4/28/21 REJECTED AS PER CUST'S REQ, NEEDS TO ADD |
MORE FILES AO |
4/22/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
RESUBMIT. LEM |
4/20/21 PASSED BY FIRE WITH PROVISO COMMENTS IN |
DIGITAL PLAN REVIEW.PML |
4/16/21 PLANS CORRECTED,INCOMING COMPLETE.CD |
4/13/21 REJECTED PLANS, CUSTOMER EMAILED TO |
CORRECT.CD |
0/31/2021 CHECK RECIVED IN THE MAIL, COPY OF |
RECEIPT ATTACHED. LF |
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**NEED RECORDED NOC PRIOR TO SCHEDULE |
INSPECTIONS** |
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03/26/21 APPLICANT INVITED TO UPLOAD PLANS OR |
DOCUMENTS AND PAY FEES. CC |