| Miscellaneous Information / Notes |
| -PE-INTERIOR RENOVATION |
| **PRIVATE PROVIDER INSPECTIONS** PACIFICA |
| |
| |
| 5/6/23 ADJUSTED FEES FOR DATA CONVERSION, SEE |
| ATTACHMENT SH |
| 1/6/23 PLANS RELEASED, PERMIT CARD UPLOADED AO |
| 1/4/23 PLAN REVIEW COMPLETE, WAITING ON CONTRACTOR |
| UPDATE AO |
| 1/3/23 PP REVIEW COMPLETE REG |
| 1/3/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/28/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 12/27/22 ADJUSTED FEES FOR PRIVATE PROVIDER |
| INSPECTIONS SH |
| 12/27/22 PP INSPECTIONS ONLY ADDED, SEE NTBO |
| UPLOADED AO |
| 12/22/22 PLAN REVIEW COMPLETE, WAITING ON |
| CONTRACTOR UPDATE AO |
| 12/22/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 12/20/22 PASSED BY FIRE.PML |
| 12/19/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/15/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/15/22 -ZONING PASSED W PROVISOS. CONTACT PERMIT |
| LIBRARIAN TO PROCESS. LL |
| 11/23/22 PASSED BY FIRE.PML |
| 11/21/22 RESUB RECEIVED,INCOMING COMPLETE AO |
| 11/3/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 10/28/22 START WORK EARLY APPROVAL LETTER UPLOADED |
| INTO PROJECTDOX. PAPER ROUTED TO OCTOBER STORAGE |
| BOX IN SCANNING.CD |
| 10/26/22 ISSUED LETTER GRANTING AUTHORIZATION FOR |
| EARLY START UP TO FIRST INSPECTION PRIOR TO PERMIT |
| ISSUANCE. RB |
| 10/26/22 RECEIVED LETTER FROM CONTRACTOR |
| REQUESTING AUTHORIZATION FOR EARLY START UP TO |
| FIRST INSPECTION PRIOR TO PERMIT ISSUANCE. RB |
| 10/7/22 - ZONING PASSED WITH PROVISO. LL |
| 9/22/22 FAILED BY FIRE WITH COMMENTS.PML |
| 9/20/22 PLANS CORRECTED, INCOMING COMPLETE.CD |
| 9/16/22 PLANS REJECTED, NEED TO ADD PAGE |
| DESCRIPTION TO THE PLAN SHEETS IN THE DRAWINGS |
| FOLDER.CD |
| 9/2/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
