After all designated departments reviewed and approved your application and their statuses turned to approved (green), you can continue the process with the CofO Issuance.
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Go to your Dashboard.
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You will see a new section stating that your draft CofO has been issued. Click on 'Check details and pay.'
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- You will be directed to the 'CofO Issuance' tab of your application. Review the Certificate of Occupancy (CofO) draft carefully.
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Approve the draft by selecting 'Approve draft' then click on 'Submit.'
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Or request a change from DOB if you find something incorrect by selecting 'Request DOB correction'. Explain the necessary corrections in the designated area, then click on 'Submit.'
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You can submit only one correction request at a time. You cannot submit a new correction request for the draft while a previous request is still pending a response
You will see a success message after you approve the draft CofO. Click on 'Review payment request' on the pop-up window.
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Continue the process with Completing Payment.