| Miscellaneous Information / Notes |
| -EL-INTERIOR ALTERATION TO ADD OFFICE SPACE |
| **PRIVATE PROVIDER INSPECTIONS** |
| |
| |
| |
| 5/22/23 CC ISSUED AND EMAILED TO |
| [email protected] AND |
| [email protected] |
| SCANNING TO FILENET. ATTACHED IN C+. FILED UNDER |
| THE LETTER S. SD |
| 3/24/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 3/23/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/23/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/22/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 3/21/23 CHANGE OF CONTRACTOR PROCESSED, NO FEE AO |
| 3/21/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 3/14/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/13/23 REJECTED TASK BACK TO CUSTOMER, REVISED |
| SHEETS NOT VERSIONED, EMAILED APPLICANT. LEM |
| 3/10/23 REJECTED TASK BACK TO CUSTOMER, 18 REVISED |
| PLANS WERE NOT VERSIONED. EMAILED APPLICANT TO |
| REUPLOAD. AO |
| 1/13/23 APPROVED REQUESTED REFUND. JM |
| 12/8/22 RECIEVED NTBO FOR INSPECTIONS. ADDED |
| REVIEW, ADJUSTED FEES AND SENT TO FILENET. DB |
| 11/30/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/28/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 11/14/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/6/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 10/25/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/21/22 RECEIVED EXPEDITE REQUEST. LEM |
| 10/4/22 PLANS CORRECTED, INCOMING COMPLETE.CD |
| 10/3/22 PLANS REJECTED, NEED TO ADD THE 3-DIGIT |
| PREFIX TO THE PLAN SHEETS IN THE DRAWINGS |
| FOLDER.CD |
| 9/16/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
