Miscellaneous Information / Notes |
-TC-MASTER 20011223 - WINDOWS & STOREFRONT |
**PRIVATE PROVIDER PLAN REVIEW & INSPECTIONS** |
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03/20/23 PRIVATE PROVIDER PLAN COMPLIANCE |
AFFIDAVIT WITH WET SIGNATURE DATED 3/14/23 SENT TO |
STORAGE.JG 3/17/23 REVIEWS COMPLETE, PLANS |
RELEASED AO |
3/17/23 PP PLAN COMPLIANCE ALREADY UPLOADED, PAPER |
ROUTED TO S1 FOR SIGNATURE.CD |
3/16/23 HARD COPIES OF PP PLAN REVIEW COMPLIANCE |
SHEET ROUTED TO INCOMING FOR REVIEW. JM |
3/16/23 RESUB RECEIVED,INCOMING COMPLETE AO |
3/13/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
RESUBMIT. LEM |
03/10/23 HARD COPY PRIVATE PROVIDER PLAN |
COMPLIANCE AFFIDAVIT WITH ENGINEER'S SEAL AND WET |
SIGNATURE DATED 3/7/23 SENT TO "PENDING LAST |
REVIEW" ON JULIO'S DESK. JG. |
3/10/23 RESUB DOC ALREADY UPLOADED INTO |
PROJECTDOX. PAPER ROUTED TO S1 FOR SIGNATURE |
REVIEW.CD |
3/9/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
3/9/23 PLAN COMPLIANCE AFFIDAVIT ROUTED TO |
INCOMING FOR SCANNING. TSG |
3/3/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
RESUBMIT. LEM |
3/3/23 PLANS UPLOADED, INCOMING COMPLETE. LEM |
11/22/22 APPLICANT INVITED TO UPLOAD PLANS. LEM |