| Miscellaneous Information / Notes |
| REPLACE FRONT DOOR AND SIDELITE W/IMPACT**BUCK |
| INSPECTION REQUIRED** |
| |
| |
| |
| 8/11/22 PLANS ARCHIVED INTO FILENET.CD |
| 10/1/21 PERMIT "CLOSED" PAPER DISCARDED.CD |
| 5/25/21 OWNER BUILDER DISCLOSURE UPLOADED INTO |
| PROJECTDOXS. PAPER ROUTED TO "MAY" STORAGE BOX IN |
| SCANNING.CD |
| 5/25/21 PLANS RELEASED. LEM |
| 5/25/21 JEFFERY PICKED UP PERMIT CARD SL |
| 5/24/21 REVIEWS COMPLETE, WAITING ON OWNER TO |
| APPEAR IN PERSON TO ISSUE PERMIT. LEM |
| 5/14/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 5/13/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/26/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 4/21/21 CUSTOMER REQUESTED TASK REJECTED BACK TO |
| THEM TO UPLOAD AGAIN. LEM |
| 04/20/21 REJECTED TASK BACK TO CUSTOMER,DOCUMENTS |
| UPLOADED W ERRORS AND ARE NOT ACCESSIBLE. EMAILED |
| APPLICANT TO REUPLOAD AO |
| 4/12/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 04/09/21 RESUB RECEIVED, INCOMING COMPLETE AO |
| 4/6/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/29/21 PLANS UPLOADED, INCOMING COMPLETE. CD |
| 3/18/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
