| Miscellaneous Information / Notes |
| -TT- KITCHEN & BATHROOMS CABINETS FLOORING / |
| **PRIVATE PROVIDER INSPECTIONS** |
| TEW&TAYLOR |
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| |
| |
| |
| |
| **CONVERTED TO DIGITAL ** |
| |
| 6/9/21 CC ISSUED. EMAILED TO JOHN MANTIS |
| [email protected] AND VICTORIA ROSADO |
| [email protected]. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "T". KP |
| 10/13/20 NOTICE TO BUILDING OFFICIAL INSPECTIONS |
| ONLY REG |
| 10/08/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, WAITING ON FEES TO ISSUE PERMIT |
| CARD. CC |
| 10/7/20 PASSED BY FIRE WITH PROVISO COMMENTS IN |
| DIGITAL PLAN REVIEW.PML |
| 10/5/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/2/20 CONVERTED & UPLOADED TO PROJECTDOX. PAPER |
| ORIGINALS ROUTED TO DB AO |
| 10/02/2020 ROUTED TO INCOMING SPALMER |
| 10/1/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/30/20 DISCARDED ORIGINAL PAPER SUBMITTAL FROM |
| 12/19; SUPERSEDED BY PLANS IN PROJECTDOX SH |
| 8/13/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 08/12/2020 PLANS AND SUPPORTING DOCUMENTS |
| RESUBMITTED WERE UPLOADED TO PROJECTDOX. JG. |
| 8/4/20 RESUBMITTED VIA DROP BOX, ADDED PLANS TO |
| PERMIT PACKAGE, DID NOT REMOVE ANYTHING, ROUTED |
| PLANS TO INCOMING. AM |
| 7/6/20 RESUBMIT REMINDER SENT. LEM |
| 6/3/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/19/20 PASSED BY FIRE WITH PROVISO COMMENTS IN |
| DIGITAL PLAN REVIEW.PML |
| 05/18/2020 UPLOADED TO PROJECTDOX. APPLICATION |
| SENT TO LIBRARY UNDER "DONE" STACK. JG. |
| 5/13/2020 RESUB VIA THE DROP BOX; ROUTED TO |
| INCOMING DID NOT REMOVE ORIGINAL ONLY ADDED NEW |
| RES |
| 1/7/2020 VICTORIA SIGNED OUT 1 SET OF DENIED PLANS |
| SPALMER |
| 1/6/20 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "T". CP |
| 12/13/19 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
| B11.PML |
