| Miscellaneous Information / Notes |
| -PB- 9TH FLR PARTIAL BUILDOUT CONFERENCE AND / |
| FITNESS AREA 9TH FLOOR / |
| **PRIVATE PROVIDER INSPECTIONS** |
| |
| |
| |
| 9/30/21 CO EMAILED TO AMANDA ROSALES AT |
| [email protected]. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "S". KP |
| 07/28/2021 TCO ISSUED SEE ATTACHED REG |
| 07/28/2021 REQUEST TO EXPAND STOCKING TO TCO SEE |
| ATTACHED REG |
| 05/03/2021 REQUEST FOR STOCKING (SEE ATTACHED) FEE |
| PAID 5/20/21 REG |
| 03/2/21 CONTRACTOR AGREEMENT LETTER IN FILENET. DB |
| 01/14/2021- PER DYLAN BATTLES CUSTMER IS OWED A |
| REFUND OF $10.29 LF. |
| 1/13/21 CHANGE OF CONTRACTOR SUBMITTED SL |
| 12/30/20 ADJUSTED FEES FOR PRIVATE PROVIDER |
| INSPECTIONS. SK REQUESTED CREDIT MOVED TO UNIT |
| 1010 AND 1030. DB |
| 12/30/20 CHANGED UNIT FROM 1000 TO 1020 AS |
| REQUESTED BY MICHAEL IZZO. NTBO HAS BEE PROVIDED |
| 7/13/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 7/6/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 7/2/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/19/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/28/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 5/27/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/11/20 RESUBMIT REMINDER SENT. LEM |
| 4/10/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/6/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 4/3/20 ROUTED ORIGINAL APPLICATION TO LIBRARY |
| ("NEW PERMITS" BOX) SH |
| 3/31/20 FEES PAID, INCOMING COMPLETE. LEM |
| 3/30/20 RECEIVED ORIGINAL APP SL |
| 03/30/2020 FEE REMINDER SENT. CC |
| 3/19/20 PLANS UPLOADED, WAITING ON FEES. LEM |
| 3/19/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
