| Miscellaneous Information / Notes |
| REMODEL APARTMENT NEW KITCHEN BATH |
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| 7/22/21 WORK COMPLETE. FINAL 104 UPON PLUMBING SUB |
| CLOSED. DB |
| 7/14/21 CONTRACTOR IS HAVING DISPUTE. NO |
| INSPECTIONS UNTIL COC. DB |
| 09/22/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, WAITING ON FEES TO ISSUE PERMIT |
| CARD. CC |
| 09/21/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT ADDRESSING ASBESTOS DENIED PLAN REVIEW |
| COMMENTS. CC |
| 9/21/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 9/17/20 CONTRACTOR LAIDTA CONST ASKED TO CANCEL |
| PERMIT. THEY ARE NOT THE CONTRACTOR LISTED, SO IT |
| REMAINS OPEN UNTIL THE LISTED CONTRACTOR REQUESTS |
| IT CANCELLED. DB |
| 9/16/20 RESUBMIT RECEIVED, NOTHING NEW UPLOADED, |
| INCOMING COMPLETE. LEM |
| 09/15/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT ADDRESSING DENIED PLAN REVIEW |
| COMMENTS. CC |
| |
| 9/5/2020 NO CONTACT WITH CONTRACTOR OR APPLICANT; |
| TRASHED APP THAT I HAD ON MY DESK WHICH WAS NOT |
| SIGNED RES |
| 8/31/20 RESUBMIT REMINDER SENT. LEM |
| 8/24/2020 OWNER HAVING TROUBLE WITH CONTRACTOR AND |
| PROJECT; MAY CHANGE CONTRACTORS; IN MEANTIME THIS |
| PERMIT IS ON HOLD TO FURTHER NOTICE RES |
| 8/4/2020 EMAILED FOCCO CONSTRUCTION TO SEE IF THEY |
| ARE THE CONTRACTOR DOING THIS JOB; APPLICATION ON |
| RACHEL'S DESK RES |
| 7/30/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/21/20 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 7/20/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 7/9/20 RESUBMIT REMINDER SENT. LEM |
| 6/24/2020 CHANGE OF CONTRACTOR ON RACHEL'S DESK |
| RES |
| 06/09/20 PLAN REVIEW COMPLETE. APPLICANT INVITED |
| TO RESUBMIT ADDRESSING DENIED PLANS REVIEW |
| COMMENTS CC |
| 6/3/20 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 06/02/2020 PLANS UPLOADED, INCOMING COMPLETE. CC |
| 6/2/2020 UPLOADED APP AND PLAN TO PROJECT DOCS; |
| ASKED CAROLINA TO ROUTE TO PLAN REVIEW; MISPLACED |
| THE ORIGINAL PAPER PACKAGE WILL LOOK FOR IT RES |
| 5/18/2020 GAVE TO SCANNING TO SCAN LARGE SHEET SO |
| I CAN GET CUSTOMER TO CONVERT TO DIGITAL RES |
| 5/15/2020 CUSTOMER CAME IN AND PAID REQUESTED |
| EXPEDITED ROUTED TO INCOMING RES |
| 5/14/20 IN SH RESUB BOX PENDING PAYMENT OF FEES SH |
| 05/11/2020 TALKED TO SAMANTHA. NO FEES PAID. PLAN |
| REVIEWS NOT PERFORMED. SENT TO LIBRARY UNDER "FEES |
| NO PAID". JG. |
| 5/9/2020 RECEIVED PLANS IN DROP BOX; ROUTED TO |
| INCOMING RES |
| 5/6/2020 PERMIT APP SUBMITTED VIA DROP BOX NO |
| PLANS; CALLED CUSTOMER; I WILL EMAIL TO PAY ONLINE |
| AND WAIT FOR PLANS VIA EMAIL OR DROP BOX BEFORE |
| ROUTING; APP ON RACHEL'S DESK NEEDS SIGNATURE RES |
