| Plan Review Stops For Permit 22030898 |
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
1 |
Status |
N |
Date |
2022-03-22 |
|
|
Cont ID |
|
| Sent By |
shill |
Date |
2022-03-22 |
Time |
07:30 |
Rev Time |
0.00 |
| Received By |
shill |
Date |
2022-03-22 |
Time |
07:30 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
M |
MECHANICAL (A/C) |
| Rev No |
1 |
Status |
N |
Date |
2022-03-22 |
|
|
Cont ID |
|
| Sent By |
shill |
Date |
2022-03-22 |
Time |
07:30 |
Rev Time |
0.00 |
| Received By |
shill |
Date |
2022-03-22 |
Time |
07:30 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
2 |
Status |
P |
Date |
2022-04-12 |
|
|
Cont ID |
|
| Sent By |
rgathrig |
Date |
2022-04-12 |
Time |
14:26 |
Rev Time |
0.00 |
| Received By |
rgathrig |
Date |
2022-04-12 |
Time |
14:26 |
Sent To |
|
|
| Notes |
| 2022-04-12 14:26:57 | CERTIFICATE PROVIDED | | | |
|
|
| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
1 |
Status |
F |
Date |
2022-03-21 |
|
|
Cont ID |
|
| Sent By |
rgathrig |
Date |
2022-03-21 |
Time |
15:38 |
Rev Time |
0.00 |
| Received By |
rgathrig |
Date |
2022-03-21 |
Time |
15:38 |
Sent To |
|
|
| Notes |
| 2022-03-21 15:41:46 | FAILED | | | | | | THE PRIVATE PROVIDER REVIEW FAILED: THE PP MUST PROVIDE | | | A CERTIFICATE OF INSURANCE DEMONSTRATING THAT | | | PROFESSIONAL | | | LIABILITY INSURANCE COVERAGE IS IN PLACE FOR THE | | | PRIVATE PROVIDER?S FIRM, THE PRIVATE PROVIDER, AND ANY | | | DULY AUTHORIZED | | | REPRESENTATIVE | | | | | | RICHARD GATHRIGHT | | | 561 805 6679 |
|
|
|
