| Miscellaneous Information / Notes |
| -PB-NEW BUILD |
| **PRIVATE PROVIDER INSPECTIONS** |
| |
| **DO INCOMING AND STAMP BOTH PERMIT 22100154 & |
| 23021456 - TRAVELLING TOGETHER** |
| |
| 5/8/23 PERMITS ISSUED. LEM |
| 4/26/23 REVIEWS COMPLETE, WAITING ON FEES ON BOTH |
| PERMITS AND OWNER SIGNATURE TO ISSUE PERMITS. LEM |
| 4/25/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/21/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/20/23 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| AM |
| 4/20/23 TASK COMPLETED, CUSTOMER NEEDS TO ADD MORE |
| FILES, REJECTED BACK. LEM |
| 4/18/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/13/23 WAITING ON REVIEWS FOR TRAVELING TOGETHER |
| PERMIT 23021456 ROUTED 4/10 AO |
| 4/10/23 RECEIVED NTBO FOR INSPECTIONS, ADJUSTED |
| FEES, ADDED REVIEW AND SENT TO FILENET. DB |
| 4/10/23 WAITING FOR REVIEW OF TRAVELING PERMIT |
| 23021456. AM |
| 4/7/23 WAITING REVIEW OF TRAVELING WITH PERMIT |
| 23021456 AO |
| 4/3/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/3/23 REMOVED FROM REVIEW AND REJECTED PER |
| APPLICATN'S REQUEST (CAMILLE) NEEDS TO UPLOAD |
| ADDITIONAL DOCUMENTS AO |
| 4/3/23 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| AM |
| 3/31/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 3/15/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/13/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 2/9/23 FEES PAID, PLANS UPLOADED, INCOMING |
| COMPLETE. AM |
| 12/8/22 SENT REMINDER TO CORRECT PLAN SHEETS.CD |
| 11/8/22 PLANS REJECTED, NEED TO PROPERLY NAME PLAN |
| SHEETS IN THE DRAWINGS FOLDER.CD |
| 11/4/22 TASK SENT BACK AO |
| 10/5/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
| |
| |
| |
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