| Date | Status | Code | Description | Ref | Location | Comments |
| 2/24/2021 | | RetroFire8 | Close Out Paper Work | Retrofit permit close out paper work required per AMC 23.45.105.7.28.2.4.5.1 | | No install close out paperwork uploaded to Eplans for permit RetroF201003 as required by MOA local amendment 23.45.105.7.28.2.4.5.1 |
| 2/24/2021 | | RetroFire2 | CCO Approved - Fire Alarm | CCO approved for Retro Fire Alarm | | Fire Alarm approved for CCO till February 25, 2021. |
