| Miscellaneous Information / Notes |
| FULL REMODEL (REAR BUILDING) NEW WINDOWS/DOORS |
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| 3/8/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 2/5/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/5/2021 BUILDING & SIGNATURE REVIEWS APPROVED.PV |
| 01/25/21 RESUBMIT RECEIVED, INCOMING COMPLETE. CC |
| 1/4/20 CUSTOMER REQUESTED THAT TASK IN PROJECTDOX |
| BE SENT BACK TO THEM SO THAT THEY CAN RESUBMIT. CP |
| 12/23/2020 ADJUSTED VALUATION TO $32,800.00 PER |
| CONTRACTOR'S REQUEST.PV |
| 12/23/2020 ORIGINAL PAPER SIGNED/SEALED PLANS |
| ROUTED TO STORAGE VIA AO. PV |
| 12/23/2020 BUILDING REVIEW DENIED.PV |
| 12/23/2020 SIGNATURE REVIEW APPROVED.PV |
| 11/30/20 ELECTRICAL APPROVED |
| 11/23/2020 2ND BUILDING & ROOFING REVIEWS |
| FAILED.PV |
| 11/18/2020 DRAWINGS ARE NOT SIGNED OR SEALED, |
| ROUTED TO THE LIBRARY. ME |
| 11/18/20 RESUB UPLOADED TO PROJECTDOX, SCANNING |
| FEES ADDED. PAPER ORIGINALS ROUTED TO ME. AO |
| 11/18/20 RESUB ADDRESS DENIED COMMENTS ROUTED TO |
| INCOMING FOR CONVERSION. TSG |
| 10/31/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT. CP |
| 9/30/2020 SIGNED/SEALED PAPER PLAN SHEETS ROUTED |
| TO STORAGE BIN. PAPER SUBMITTALS DISCARDED.PV |
| **CHANGED TO DIGITAL PER AOLIVER** |
| 9/30/2020 BUILDING, MECHANICAL, ROOFING & IMPACT |
| FEES REVIEWED (FAILED).PV |
| 9/29/20 CONVERTED & UPLOADED TO PROJECTDOX. PAPER |
| ORIGINALS ROUTED TO PV AO |
| 9/29/20 PLANS UPLOADED, WAITING ON FEES. LEM |
| 9/28/2020 PAPER ORIGINALS GIVEN TO PV FOR |
| CLARIFICATION ON PLANS DROPPED OFF AO |
| 9/25/2020 DROPBOX CUSTOMER ROUTED TO DIGITAL FOR |
| CONVERSION AND EMAIL CUSTOMER FOR PAYMENT SHOLDER |
