| Miscellaneous Information / Notes |
| -PB- CORPORATE INTERIORS TENANT WORK |
| **PRIVATE PROVIDER FOR PLAN REVIEW & INSPECTIONS** |
| |
| |
| 12/1/22 CC ISSUED AND EMAILED TO STEVE KENNEDY. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. RG/KP |
| 3/1/22 PERMIT ISSUED. LEM |
| 2/28/22 REVIEWS COMPLETE, WAITING ON OWNER'S |
| SIGNATURE TO ISSUE PERMIT. LEM |
| 2/24/22 APPLICANT RESUBMITTED DIGITALLY. ONLY PP |
| STOP WAS ADDED AS AFFIDAVIT WAS UPDATED, INCOMING |
| COMPLETE AO |
| 2/18/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/10/22 SENT TO AUDIT. LEM |
| 2/07/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 2/2/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/30/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/21/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 1/20/22 ISSUED REQUESTED LETTER AUTHORIZATION FOR |
| WORK TO START UP TO FIRST INSPECTION PRIOR TO |
| PERMIT ISSUANCE. RB |
| 01/19/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 1/11/22 SENT PERMIT TO AUDIT REVIEW. LEM |
| 1/11/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/11/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/10/22 PASSED BY FIRE.PML |
| 1/8/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/7/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 01/5/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 12/27/21 CORR (AFFIDAVIT), APPLICANT NEEDS TO |
| RESUBMIT SH |
| 12/23/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 12/3/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/30/21 PASSED BY FIRE WITH PROVISO COMMENTS.PML |
| 11/23/21 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 11/10/21 CHANGE BACK TO COM-REMOD PRIOR TO |
| ISSUANCE. DB |
| 11/9/21 ADJUSTED FEES FOR PRIVATE PROVIDER PLAN |
| REVIEW & INSPECTIONS. DB |
| 11/03/21 APPLICANT INVITED TO UPLOAD PLANS / |
| DOCUMENTS. CC |
