| Miscellaneous Information / Notes |
| INTERIOR ALTERATION TO EXISTING MEDICAL OFFICE |
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| **CHANGED TO DIGITAL** |
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| 11/5/20 DISCARDED PAPER SUBMITTAL SH |
| 10/22/20 CC EMAILED TO TANA MARGOLIN: |
| [email protected]. SCANNING FOR FILENET. ATTACHED |
| IN C+. FILED UNDER "R". KP |
| 7/10/2020 NOC RECEIVED, HOLD RELEASE TSG |
| 06/02/2020 RECEIVED COI AND WCI. PERMIT CARD |
| ISSUED, APPLICANT INVITED TO DOWNLOAD PERMIT CARD. |
| CC |
| 6/1/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, WAITING ON UPDATED CONTRACTOR INFO |
| TO ISSUE PERMIT CARD. LEM |
| 6/1/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 5/29/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/28/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/18/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 5/15/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/6/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/22/20 AUDIT COMPLETE, ROUTED PAPER PLAN TO |
| LIBRARY "CONVERTED DONE" BOX SH |
| 4/22/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 4/21/20 PLANS UPLOADED, INCOMING COMPLETE, |
| NOTIFIED SHILL TO PULL PACKET. LEM |
| 03/25/2020 *APPLICATION DENIED ** PLAN REVIEW |
| COMPLETE, CUSTOMER INFORMED THEY NEED TO RESUBMIT. |
| FILED IN LARGE DENIED "R". CC |
| 03/24/20 DENIED BY PLUMBING AND SENT TO |
| PROCESSING, LAC |
| 3/4/20 PASSED BY FIRE, RETURNED TO B18.PML |
