| Miscellaneous Information / Notes |
| REPLACING WINDOWS AND DOORS |
| |
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| 1/13/23 PLAN RELEASED. LEM |
| 1/3/23 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 12/16/22 ORIGINAL & SUBMITTAL PAPERS COMBINED AND |
| ROUTD TO MARCH 2022 BOX IN SCANNING.CD |
| 12/15/22 RESUB RECEIVED,INCOMING COMPLETE AO |
| 12/14/22 RESUB DOCS UPLOADED INTO PROJECTDOX. |
| PAPER ROUTED TO DECEMBER STORAGE BOX IN |
| SCANNING.CD |
| 12/14//2022 RESUB TO ADDRESS DENIED COMMENTS |
| ROUTED TO INCOMING JO |
| 7/22/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/22/22 BUILDING REVIEW FAILED BY S. KITTENDORF |
| 6/29/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/29/22 RESUB DOCS UPLOADED INTO PROJECTDOX.PAPER |
| ROUTED TO JUNE STORAGE BOX IN SCANNING.CD |
| 6/29/22 RESUB ADDRESING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 6/22/22 CHANGE OF CONTRACTOR PROCESSED. TSG |
| 4/10/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/22/22 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS FILED IN HOLD BOX. INCOMING COMPLETE AO |
| 3/21/22 CONTRACTOR RESUB TO ADDRESS DENIED |
| COMMENTS ROUTED TO DIGITAL PLAN REVIEW SHOLDER |
| 1/28/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/3/22 CUSTOMER DROPPED OFF PRODUCT APPROVALS. |
| PLANS UPLOADED, INCOMING COMPLETE. PAPER ROUTED TO |
| JANUARY STORAGE BOX IN SCANNING.CD |
| 9/23/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
