| Miscellaneous Information / Notes |
| MASTER # 18030237 ALUM. WINDOW SHOPS/ NOAS |
| /ROOFING/ WINDOW WATER PROOFING |
| |
| |
| ** CONVERTED TO DIGITAL ** |
| |
| 7/1/21 PLANS RELEASED. LEM |
| 6/21/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 4/14/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 04/13/21 RESUB RECEIVED, INCOMING COMPLETE AO |
| 2/3/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 01/27/21 RESUBMIT RECEIVED, INCOMING COMPLETE. CC |
| 1/27/21 UPLOADED TO PROJECTDOX. PAPER ORIGINALS |
| ROUTED TO ME AO |
| 01/26/2021 RESUB TO ADDRESS DENIED COMMENTS ROUTED |
| TO INCOMING JO. |
| 10/16/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "A". CP |
| 10/10/19 CODY RESUB ADDRESSING DENIED COMMENTS BB |
| 8/13/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "A". CP |
| 08/01/2019 CODY RESUB TO ADDRESS DENIED COMMENTS |
| JS |
| 6/7/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "A". CP |
| 5/30/19 CODY RESUB TO ADDRESS DENIED COMMENTS BB |
| 5/2/19 CODY SIGNED OUT 1 SET OF SUBMITTALS SPALMER |
| 4/3/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "A". CP |
