| Miscellaneous Information / Notes |
| KITCHEN AND BATH AND WINDOWS AND SHUTTERS |
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| 11/20/20 PERMIT CARDS RELEASED. CC |
| 11/19/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, WAITING ON UPDATED CONTRACTOR |
| INFORMATION (COI) TO ISSUE PERMIT CARD. CC |
| 11/19/20 SIGNATURE REVIEW NOT REQUIRED. JNB |
| 11/19/20 BUILDING REVIEW PASSED. JNB |
| 11/13/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 11/12/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT CC |
| 11/12/20 SIGNATURE REVIEW NOT REQUIRED. JNB |
| 11/12/20 BUILDING REVIEW FAILED. JNB |
| 11/10/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 11/3/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/3/20 BUILDING REVIEW FAILED. JNB |
| 10/27/2020 CHANGED FROM PAPER TO DIGITAL. UPLOADED |
| TO PROJECTDOX. SCANNIG FEES ADDED. PAPER ORIGINALS |
| FILED IN HOLD BOX IN SCANNING ROOM. AO |
| 10/22/20 DROPBOX CUSTOMER RESUB ADDRESSING DENIED |
| COMMENTS ROUTED TO CONVERSION . TSG |
| 8/27/2020 PLANS ROUTED TO ELECTRIC BIN.PV |
| 08/25/2020 BUILDING REVIEW FAILED. JNB |
| 08/19/2020 ROUTED TO INCOMMING LF. |
| **CUSTOMER WOULD PREFER TO KEEP IT PAPER BUT I |
| TOLD HIM THAT BASED ON RESOURCES IT MAY BE |
| CONVERTED TO DIGITAL AND HE WOULD BE NOTIFIED*** |
| 8/11/2020 SUBMITTED VIA DROP BOX; SPOKE WITH |
| APPLICANT ON THE PHONE; THE SWO WAS WORK COMMENCED |
| FROM PREVIOUS OWNER; DID NOT ADD 4X FEE; ROUTED TO |
| LUCY UNTIL PAID RES |
