| Miscellaneous Information / Notes |
| -TT- MASTER 21030845 FIRE ALARM BUILD OUT |
| **PRIVATE PROVIDER PLAN REVIEW& INSPECTIONS** |
| TEW&TAYLOR |
| |
| |
| |
| 4/19/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 4/15/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 4/12/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/10/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/2/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/31/22 RESUB PASS FIRE. BD |
| 3/29/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 3/28/22 RESUB DOCS UPLOADED, PAPER ROUTED TO CCOLE |
| FOR SIGNATURE REVIEW.CD |
| 3/25/22 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 2/5/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 1/31/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/26/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/20/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 1/4/22 TASK COMPLETED, NOTHING UPLOADED, REJECTED |
| TASK. LEM |
| 12/8/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/2/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 09/24/21 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT CC |
| 9/21/21 PASSED BY FIRE.PML |
| 9/20/21 PLANS / DOCUMENTS UPLOADED, FEES PAID. |
| INCOMING COMPLETE. CC |
| 8/13/21 ADJUSTED FEES FOR PRIVATE PROVIDER SH |
| 8/9/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS. CC |
