| Miscellaneous Information / Notes |
| -TT INTERIOR RENOVATIONS |
| ********PRIVATE PROVIDER INSPECTIONS |
| ONLY********** |
| **************TEW&TAYLOR ********************** |
| |
| 12/1/22 CC ISSUED AND EMAILED TO [email protected]. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "C". KP |
| 7/21/22 RECEIVED NTBO INSPECTIONS ONLY |
| 7/19/22 PERMIT ISSUED. LEM |
| 7/19/22 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 7/19/22 SIGNATURE REVIEW OF PAPER PLANS/DOCUMENTS |
| PASSED AND ROUTED TO STORAGE.MP |
| 7/19/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 7/15/22 RESUB ALREADY ROUTED TO REVIEW ON |
| 7/13.RESUB PAPER DOCS UPLOADED INTO PROJECTDOX, |
| LARGE PAPER PLANS ROUTED TO S1 FOR SIGNATURE |
| REVIEW NO NEW DATE ON PLAN INDICATING A PLAN |
| CHANGE.CD |
| 07/13/2022 RESUB TO ADDRESS DENEIED COMMENTS |
| ROUTED TO INCOMING JO |
| 7/6/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/9/22 PASSED BY FIRE WITH COMMENTS.PML |
| 5/27/22 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 5/23/22 REDUCED VALUE FROM $345400 TO $201505 PER |
| CONTRACTOR'S NEW APPLICATION, WINDOWS TO BE A |
| SEPARATE PERMIT, UPLOADED NEW APPLICATION SH |
| 5/11/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |