| Miscellaneous Information / Notes |
| INTERIOR RENOVATION, PLMB & ELECTRICAL REPAIR |
| |
| |
| 4/26/23 PERMIT ISSUED. LEM |
| 4/18/23 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR (ALL) TO ISSUE PERMIT. LEM |
| 4/11/23 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| AM |
| 4/11/23 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 04/07/2023 RESUB TO ADDRESS DENIED COMMENTS ROUTED |
| TO INCOMING JO |
| 3/22/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 03/20/23 HARD COPY ENGINEER'S DWG E-1 SENT TO |
| "PENDING LAST REVIEW" ON JULIO'S DESK. JG. |
| 3/17/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 3/17/23 RESUB DOCS UPLOADED INTO PROJECTDOX PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 3/15/23 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 2/17/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 1/27/23 SIGNATURE REVIEW OF PAPER PLANS/DOCUMENTS |
| PASSED AND ROUTED TO STORAGE.MP |
| 1/26/23 PLANS SUBMITTED THROUGH THE FRONT COUNTER |
| UPLOADED INTO PROJECTDOX, FEES PAID, INCOMING |
| COMPLETE. PAPER ROUTED TO S1 FOR SIGNATURE |
| REVIEW.CD |
| 9/19/22 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS AO |
