| Miscellaneous Information / Notes |
| REMOVE AND REPLACE WINDOWS AND DOORS W/ IMPACT |
| RATED |
| |
| |
| |
| 11/17/22 PLANS ARCHIVED INTO FILENET.CD |
| 1/5/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, WAITING ON FEES TO ISSUE PERMIT |
| CARD. LEM |
| 1/5/21 SIGNATURE REVIEW NOT REQUIRED. JNB |
| 1/5/21 BUILDING REVIEW PASSED. JNB |
| 12/3/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 12/3/20 SIGNATURE REVIEW PASSED. JNB |
| 12/3/20 BUILDING REVIEW FAILED. JNB |
| 12/03/2020 ORIGINAL PAPER DOCUMENTS SIGNED AND |
| SEALED ROUTED TO STORAGE. ME |
| 12/2/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/2/20 RESUB UPLOADED TO PROJECTDOX. SCANNING |
| FEES UPDATED. ROUTED TO ME FOR SIGNATURE REVIEW. |
| AO |
| 12/1/20 RESUBMITTED VIA DROP BOX, ROUTED PLANS TO |
| INCOMING. AM |
| 11/5/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/5/20 CONTRACTOR LICENSE & INSURANCE NEEDS |
| UPDATING. JNB |
| 11/5/20 SIGNATURE REVIEW FAILED. JNB |
| 11/5/20 BUILDING REVIEW FAILED. JNB |
| 11/4/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 11/4/20 CHANGED FROM PAPER TO DIGITAL. UPLOADED TO |
| PROJECTDOX. SCANNING FEES ADDED. PAPER ORIGINALS |
| FILED IN HOLD BOX IN SCANNING ROOM. AO |
| 11/4/20 ROUTED TO INCOMING FOR CONVERSION. TSG |
| 11/2/20 EMAILED CONTRACTOR PLACED AT DESK 4 UNTIL |
| FEES ARE PAID. TSG |
