| Miscellaneous Information / Notes |
| -TT- INTERIOR & BALCONY RENOVATION. NEW WINDOWS & |
| DOORS. |
| **** PRIVATE PROVIDER INSPECTIONS TEW&TAYLOR***** |
| **BUCK INSPECTION REQUIRED***** |
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| 1/5/22 CC EMAILED TO LONI HERSH AT |
| [email protected] AND CAROL WRIGHT AT |
| [email protected]. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "B". KP |
| |
| 12/30/2021 SUBMITTED SIGNATURES SPALMER |
| 7/19/2021 REVIEWED SIGNATURE ON SHEET A-12, |
| APPROVED AND ROUTED TO CD FOR UPLOADING TO PROJECT |
| DOX & STORAGE.PV |
| 07/19/2021 RESUB TO ADDRESS DENIED COMMENTS ROUTED |
| TO INCOMING JO. |
| 7/19/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/8/21 CUSTOMER RESUBMITTED DIGITALLY, PLAN |
| VERSIONED, INCOMING COMPLETE AO |
| 7/6/21 THIS PROJECT IS DIGITAL SO CANNOT RESUBMIT |
| PAPER, REVIEWS ARE NOT PASSED, ROUTED SUBMITTAL TO |
| THE SIGNATURE BOX IN LIBRARY, NOTIFIED CONTRACTOR |
| SH |
| 7/6/21 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 7/2/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/24/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 6/22/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/08/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 6/07/21 REJECTED,DOCUMENTS UPLOADED W ERRORS AND |
| ARE NOT ACCESSIBLE. EMAILED APPLICANT TO REUPLOAD |
| AO |
| 5/24/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/06/21 CUSTOMER RESUBMITTED DIGITALLY, PLANS |
| VERSIONED, INCOMING COMPLETE AO |
| 5/4/21 SENT LETTER GRANTING AUTHORIZATION TO START |
| WORK UP TO FIRST INSPECTION PRIOR TO PERMIT |
| ISSUANCE. RB |
| 5/3/21 RECEIVED LETTER REQUESTING AUTHORIZATION TO |
| START WORK UP TO FIRST INSPECTION PRIOR TO PERMIT |
| ISSUANCE. RB |
| 4/28/21 REJECTED AS PER CUST'S REQ, NEEDS TO ADD |
| MORE FILES AO |
| 4/22/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/20/21 PASSED BY FIRE WITH PROVISO COMMENTS IN |
| DIGITAL PLAN REVIEW.PML |
| 4/16/21 PLANS CORRECTED,INCOMING COMPLETE.CD |
| 4/13/21 REJECTED PLANS, CUSTOMER EMAILED TO |
| CORRECT.CD |
| 0/31/2021 CHECK RECIVED IN THE MAIL, COPY OF |
| RECEIPT ATTACHED. LF |
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| |
| **NEED RECORDED NOC PRIOR TO SCHEDULE |
| INSPECTIONS** |
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| 03/26/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
