| Miscellaneous Information / Notes |
| INTERIOR RENOVATION |
| |
| |
| |
| 10/24/19 SCANNED AND EMAILED TO CUSTOMER. ALSO |
| SENT TO SCANNING FOR FILENET. |
| 6/19/19 ISSUED TCO2 THROUGH 10/24/19 A BIT EARLY |
| PER REQUEST ATTACHED . SAK |
| 4/24/19 ISSUED TCO. SAK |
| 1/16/19 CUSTOMER P/U PERMIT CARD SPALMER |
| 1/15/19 PLANS IN FILENET. LEM |
| 1/10/19 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, NEEDS TO BRING IN ORIGINAL |
| APPLICATION WITH SIGNATURES, NEEDS TO PAY FEES, |
| NEEDS TO PICK UP PERMIT CARD. LEM |
| 1/9/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/21/18 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT. CP |
| 12/17/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/13/18 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/12/18 ISSUED LETTER GRANTING AUTHORIZATION FOR |
| WORK TO START UP TO FIRST INSPECTION PRIOR TO |
| ISSUANCE OF PERMIT. RB |
| 12/12/18 COPY OF NOC RECEIVED. RB |
| 12/6/18 CHANGED VALUE TO $1,398,427 PER CONTRACT |
| PROVIDED BY CONTRACTOR. JP |
| 12/5/18 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 11/27/18 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| CP |
| 11/21/18 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. CP |
| 10/17/18 ADDED EXPEDITED FLAG UPON APPLICANT'S |
| REQUEST; ADVISED THIS MAY BE REMOVED DEPENDING ON |
| WORK LOAD SH |
| 10/12/18 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 10/1/18 APPLICANT UPLOADED PLANS & PAID FEES. |
| INCOMING COMPLETE. CP |
| 9/28/18 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
