| Miscellaneous Information / Notes |
| ACCESS CONTROL |
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| 5/26/22 PLANS RELEASED, PERMIT CARD UPLOADED AO |
| 5/26/22 PLAN REVIEW COMPLETE, WAITING ON |
| CONTRACTOR UPDATE AO |
| 5/26/22 PLAN REVIEW COMPLETE, WAITING ON ASSIGNED |
| CONTRACTOR & APP W OWNER'S SIGNATURE OR SIGNED |
| CONTRACT AO |
| 5/20/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 5/5/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/19/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/4/22 PASSED BY FIRE WITH PROVISO COMMENTS.PML |
| 4/01/22 APPLICANT RESUBMITTED DIGITALLY,2 PAGE |
| PLAN SEPARATED, INCOMING COMPLETE AO |
| 3/9/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/23/22 PASSED BY FIRE.PML |
| 2/22/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 2/17/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
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| 2/2/22 FAILED BY FIRE WITH COMMENTS.PML |
| 2/1/22 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 1/28/22 APPLICANT INVITED TO PAY FEES. PLANS |
| UPLOADED,INTO PROJECTDOX.CD |
