| Miscellaneous Information / Notes |
| SUITE 601 - INTERIOR RENOVATION |
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| **NEED QUALIFIER NOTARIZED SIGNATURE ON APP* |
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| |
| 6/12/23 ABANDONED DOCS ROUTED FROM PROJECTDOX TO |
| F:DRIVE "EXPIRED PERMIT INVESTIGATION" FOLDER.CD |
| 3/11/23 ABANDONED APPLICATION EXPIRED FOR CLEAN |
| UP.CD |
| 5/17/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 4/26/22, PASS FIRE, CRW |
| 4/25/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 12/9/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/08/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 12/08/21 REJECTED TASK BACK TO CUSTOMER, 24 |
| REVISED PLANS WERE NOT VERSIONED. EMAILED |
| APPLICANT TO REUPLOAD. AO |
| 11/17/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/12/21, PASS FIRE, CRW, RESUBMITTAL |
| 11/10/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/21/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/6/21, PASS FIRE, CRW |
| 10/5/21 PLANS CORRECTED, INCOMING COMPLETE.CD |
| 10/4/21 REJECTED AGAIN, NEED TO ADD PAGE SHEET |
| DESCRIPTION TO PLAN SHEETS IN THE DRAWING |
| FOLDER.CD |
| 10/1/21 WAITING FOR PLANS.CD |
| 9/28/21 WAITING FOR PLANS. CUSTOMER SENT REMINDER |
| EMAIL.CD |
| 9/27/21 WAITING FOR CORRECTED PLANS.CD |
| 9/24/21 REJECTED PLANS AGAIN, NEED TO UPLOAD AND |
| PROPERLY NAME.CUSTOMER EMAILE TO CORRECT.CD |
| 9/23/21 REJECTED AGAIN, NEED TO ADD A PAGE |
| DESCRIPTION TO PLAN SHEET IN THE DRAWING FOLDER.CD |
| 9/20/21 REJECTED TO CUSTOMER, APPLICANT INVITED TO |
| RENAME FILES AND UPLAOD AGAIN. CC |
| 9/9/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
