| Miscellaneous Information / Notes |
| REMOVE AND REPLACE FLOOR JOISTS |
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| 05/22/2023 CHANGE OF CONTRACTOR JO |
| 9/8/21 CHANGE OF CONTRACTOR. AM |
| 5/6/21 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE |
| PERMIT. LEM |
| 5/5/21 ORIGINAL PAPER DRAWINGS WITH ORIGINAL SEAL |
| AND SIGNATURE SUBMITTED. ROUTED TO STORAGE. EQ |
| 5/04/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO EQ. INCOMING COMPLETE AO |
| 5/4/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED TO |
| INCOMING. AM |
| 4/15/21 SIGNED AND SEALED PAPER DRAWINGS ROUTED TO |
| STORAGE. EQ |
| 04/14/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO EQ. INCOMING COMPLETE AO |
| 4/14/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 4/13/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 4/9/2021 ADDED CONTRACT SHOWS JOB VALUE OF |
| 54,400.00 - CHANGED JOB VALUE RMCP |
| 4/9/21 PAPER ORIGINALS MISSING SIGNATURE. ROUTED |
| TO STORAGE. EQ |
| 04/08/21 INCOMING COMPLETE AO |
| 04/08/21 UPLOADED TO PROJECTDOX. PAPER ORIGINALS |
| ROUTED TO EQ. AO |
| 4/8/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED TO |
| INCOMING. AM |
| 3/29/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 03/16/2021 ORIGINAL SIGNED AND SEALED PAPER |
| DRAWINGS ROUTED TO STORAGE.ME |
| 03/15/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO ME. INCOMING COMPLETE AO |
| 3/15/21 VICTOR RESUB TO ADDRESS DENIED COMMENTS |
| SENT TO SCANNING TO BE CONVERTED TO A DIGITAL |
| RESUB SL |
| **CONVERTED TO DIGITAL ** |
| 12/16/2020 ORIGINAL SIGNED AND SEALED PAPER |
| DRAWINGS ROUTED TO STORAGE. ME |
| 12/16/20 RESUBMIT RECEIVED, INCOMING COMPLETE. CC |
| 12/16/20 RESUB UPLOADED TO PROJECTDOX, SCANNING |
| FEES ADDED. PAPER ORIGINALS ROUTED TO ME. AO |
| 12/15/2020 RESUB TO ADDRESS DENIED COMMENTS ROUTED |
| TO INCOMING JO. |
| 7/31/20 RESUBMIT REMINDER SENT. LEM |
| 6/29/20 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 04/20/2020 APPLICATION SENT TO LIBRARY UNDER |
| "DONE" STACK. JG. |
| 4/15/2020 PAID ROUTED TO INCOMING RES |
| 4/15/2020 SUBMITTED VIA DROP BOX; EMAILED |
| APPLICANT TO PAY; ROUTED TO LUCY UNTIL PAID RES |