Overview
Portfolio status as of 2026-10-20
Application tracking summary
AI-generated · from your recordsPP-1001 (Food Service Establishment Plan Review) for Juniper & Salt Kitchen is 50% complete against its verified checklist. Missing: FS-03 Equipment schedule; FS-08 Pre-opening inspection. Needs attention: FS-05 Food protection manager certificate — Recorded expiration date 2026-10-08 is before today. FS-05 asks for a current document. 1 uploaded file(s) are not linked to a requirement: Kitchen_equipment_quote.xlsx. Next recorded date: Target submission (internal) on 2026-10-29 (9 days, internal target). 2 open task(s); 0 blocked.
PP-1002 (On-Premises Beverage License) for Juniper & Salt Kitchen is 60% complete against its verified checklist. Missing: BV-04 Zoning verification letter; BV-05 Post public notice. Next recorded date: Information request response on 2026-10-26 (6 days, from authority notice). 1 open task(s); 1 blocked.
PP-1003 (Commercial Tenant Improvement Building Permit) for Brightline Builders Co. is 83% complete against its verified checklist. Applicability still to be decided: TI-06. Next recorded date: Client-requested submission date on 2026-10-24 (4 days, entered by user). 1 open task(s); 0 blocked.
PP-1004 (Permanent Sign Permit) for Cobalt Goods Co. is 25% complete against its verified checklist. Missing: SG-02 Sign location plan. Applicability still to be decided: SG-03, SG-04. 1 open task(s); 0 blocked.
PP-1005 (Business Operating License) for Cobalt Goods Co. is 100% complete against its verified checklist. 1 open task(s); 0 blocked. All applicable checklist items are satisfied.
Needs attention
Computed from verified checklists| Item | Application | Why |
|---|---|---|
| FS-03 Equipment schedule | PP-1001 Juniper & Salt Kitchen | Missing No document linked to this requirement. |
| FS-05 Food protection manager certificate | PP-1001 Juniper & Salt Kitchen | Issue Recorded expiration date 2026-10-08 is before today. FS-05 asks for a current document. |
| FS-08 Pre-opening inspection | PP-1001 Juniper & Salt Kitchen | Missing Step not yet recorded as complete. |
| BV-04 Zoning verification letter | PP-1002 Juniper & Salt Kitchen | Missing No document linked to this requirement. |
| BV-05 Post public notice | PP-1002 Juniper & Salt Kitchen | Missing Step not yet recorded as complete. |
| SG-02 Sign location plan | PP-1004 Cobalt Goods Co. | Missing No document linked to this requirement. |