| Miscellaneous Information / Notes |
| REPLACE CABINETS AND TRAVERTINE FLOORING THAT WAS |
| REMOVED FOR MOLD REMEDIATION |
| |
| |
| |
| 8/8/20 DISCARDED PAPER SUBMITTAL; PLANS IN |
| PROJECTDOX ARE DIGITALLY SIGNED SH |
| 07/23/20 RECIEVED ORGINAL APPLICATION LF. |
| 7/17/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED, NOTIFIED TO |
| SEND IN ORIGINAL APP. LEM |
| 7/10/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 7/9/2020 SIGNATURE AND BUILDING REVIEWS |
| APPROVED.PV |
| 7/9/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/9/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 7/9/2020 2ND BUILDING AND SIGNATURE REVIEWS |
| FAILED.PV |
| 7/7/20 PAPER SIGNATURE REVIEW CANNOT BE DONE UNTIL |
| ALL REVIEWS HAVE PASSED,EMAILED ARCHITECT |
| REQUESTING DIGITALLY SIGNED DOCS, PAPER ORIGINALS |
| IN SH RESUB BOX. NOC HOLD NOT REMOVED; THIS |
| PROJECT IS STILL IN "TBD" STATUS SO CANNOT CONFIRM |
| CONTRACTOR. APPLICANT IS TO SUBMIT A PERMIT |
| APPLICATION AND THEN EMAIL NOC TO [email protected] SH |
| 7/2/2020 RECEIVED NOC AND PAPER PLANS IN DROP BOX; |
| MIGHT BE SIGNATURE REVIEW; ROUTED TO S.HILL DESK |
| RES |
| 7/2/20 PASSED BY FIRE WITH PROVISO COMMENTS IN |
| DIGITAL PLAN REVIEW.PML |
| 7/1/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/30/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/30/2020 - REVIEW COMPLETED. PERMIT LIBRARIANS |
| NOTIFIED.TKL. |
| 6/30/20 REQUEST TO EXPEDITE PLAN REVIEW. AM |
| 6/23/20 PASSED BY FIRE WITH PROVISO COMMENTS IN |
| DIGITAL PLAN REVIEW.PML |
| 6/22/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 6/15/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
