| Miscellaneous Information / Notes |
| BATHROOM ADDITION |
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| 5/17/23 PERMIT ACTIVE.CD |
| 4/5/21 PERMIT ISSUED. LEM |
| 3/34/21 SUB PERMIT APPS UPLOADED TO PROJECTDOX.CD |
| 3/23/21 OWNER CAME IN TO SIGN ALL SUB PERMIT APPS, |
| ROUTED TO INCOMING. AM |
| 3/4/21 REVIEWS COMPLETE, WAITING ON OWNER |
| SIGNATURE TO ISSUE PERMIT. LEM |
| 11/19/2020 BUILDING REVIEW APPROVED.PV |
| 11/6/20 SURVEY PAPER DRAWING HAS ORIGINAL SEAL AND |
| SIGNATURE. ELECTRICAL DRAWING STILL MISSING |
| SIGNATURE AND INFORMATION. ROUTED TO STORAGE. EQ |
| 11/6/20 CHANGED FROM PAPER TO DIGITAL, UPLOADED TO |
| PROJECTDOX. SCANNING FEES ADDED. PAPER ORIGINALS |
| ROUTED TO EQ. AO |
| 11/6/20 UNABLE TO CONVERT TO DIGITAL, NO EMAIL |
| ADDRESS FOR CUST WAS PROVIDED. LEFT MSG FOR CUST |
| INFORMING WE NEED EMAIL & SIGNED SUB PERMIT APPS. |
| IN SCANNINNG ROOM PENDING CONVERTION. AO |
| 11/5/20 RESUB ADDRESSING DENIED COMMENTS,ROUTED TO |
| INCOMING FOR CONVERSION. TSG |
| 01/27/2020 PLAN REVIEW COMPLETE, UNABLE TO CONTACT |
| CUSTOMER TO INFORM THEY NEED TO RESUBMIT |
| ADDRESSING BUILDING, ELECTRICAL, MECHANICAL, |
| IMPACT, ZONING PLAN REVIEW COMMENTS. FILED IN |
| SMALL DENIED "M". CC |
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| 01/02/20 APPROVED BY PLUMBING AND PUT BACK IN R42, |
| LAC |
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