| Miscellaneous Information / Notes |
| -TC-MASTER 20011223 - WINDOWS & STOREFRONT |
| **PRIVATE PROVIDER PLAN REVIEW & INSPECTIONS** |
| |
| |
| |
| 03/20/23 PRIVATE PROVIDER PLAN COMPLIANCE |
| AFFIDAVIT WITH WET SIGNATURE DATED 3/14/23 SENT TO |
| STORAGE.JG 3/17/23 REVIEWS COMPLETE, PLANS |
| RELEASED AO |
| 3/17/23 PP PLAN COMPLIANCE ALREADY UPLOADED, PAPER |
| ROUTED TO S1 FOR SIGNATURE.CD |
| 3/16/23 HARD COPIES OF PP PLAN REVIEW COMPLIANCE |
| SHEET ROUTED TO INCOMING FOR REVIEW. JM |
| 3/16/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 3/13/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 03/10/23 HARD COPY PRIVATE PROVIDER PLAN |
| COMPLIANCE AFFIDAVIT WITH ENGINEER'S SEAL AND WET |
| SIGNATURE DATED 3/7/23 SENT TO "PENDING LAST |
| REVIEW" ON JULIO'S DESK. JG. |
| 3/10/23 RESUB DOC ALREADY UPLOADED INTO |
| PROJECTDOX. PAPER ROUTED TO S1 FOR SIGNATURE |
| REVIEW.CD |
| 3/9/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/9/23 PLAN COMPLIANCE AFFIDAVIT ROUTED TO |
| INCOMING FOR SCANNING. TSG |
| 3/3/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/3/23 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 11/22/22 APPLICANT INVITED TO UPLOAD PLANS. LEM |
