| Miscellaneous Information / Notes |
| BLDG A - MODERATE REHAB - UPGRADE OF FURNISHINGS & |
| SYSTEMS |
| |
| **WHEN ISSUING STAMP PLANS WITH ALL PERMIT NUMBERS |
| - 21080869, 21080870, 21080871, 21080872** |
| |
| 8/12/22 RECEIVED TCO REQUEST. FILE ADDED TO FRONT |
| SCREEN AND FILENET. FEE TO BE ADDED AFTER |
| INSPECTIONS ARE SCHEDULED. DB |
| 1/27/22 PERMIT ISSUED. LEM |
| 1/27/22 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMITS. LEM |
| 1/25/22 ISSUED LETTER TO IDP PROPERTIES CONFIRMING |
| THAT PERMIT IS READY FOR ISSUANCE UPON PAYMENT OF |
| PERMIT FEES. RB |
| 1/24/22 RECEIVED REQUEST FOR LETTER CONFIRMING |
| THAT PERMIT IS READY FOR ISSUANCE. RB |
| 12/22/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/16/21, PASS FIRE, CRW |
| 12/13/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 11/22/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/10/21 PASSED BY FIRE.PML |
| 11/09/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 11/8/21 CORRUPTED FILE AGAIN. EMAILED APPLICANT TO |
| EMAIL ATTACHMENT TO AOLIVER AO |
| 11/05/21 REJECTED, DOCUMENT UPLOADED W ERRORS & IS |
| NOT ACCESSIBLE. EMAILED APPLICANT TO REUPLOAD AO |
| 10/18/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/7/21 RECEIVED INCENTIVES APPLICATIONS, FLAGGED |
| AS HCD EXPEDITED. LEM |
| 9/16/21 FAILED BY FIRE WITH COMMENTS.PML |
| 9/15/21 PLANS CORRECTED, INCOMING COMPLETE.CD |
| 9/14/21 DELETED ALL FILES, WORKING WITH APPLICANT |
| TO FIX UPLOAD SH |
| 9/9/21 WAITING ON CORRECTIONS,CD |
| 8/30/21 WAITING ON CORRECTIONS.CD |
| 8/27/21 RECEIVED TASK, PLANS UPLOADED INCORRECTLY, |
| REJECTED BACK. APPLICANT INVITED TO SEPARATE |
| FILES, RE NAME AND UPLOAD AGAIN. CC |
| 8/17/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
