| Miscellaneous Information / Notes |
| WINDOW REPLACEMENT-BACK UNIT**BUCK INSPECTION |
| REQUIRED** |
| |
| |
| 8/22/22 CHANGE OF CONTRACTOR $100 + $75 RENEW TL |
| 7/7/21 PERMIT ISSUED. LEM |
| 7/7/21 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE |
| PERMIT. LEM |
| 7/7/21 ADJUSTED VALUE TO $8,400.00. 21 IMPACT |
| RATED WINDOWS @ $400.00/EA. LABOR AND MATERIALS. |
| CT |
| 06/18/2021 ORIGINAL SIGNED AND SEALED PAPER |
| DOCUMENT ROUTED TO STORAGE.ME |
| 6/18/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO ME . INCOMING COMPLETE AO |
| 06/17/2021 RESUB TO ADDRESS DENIED COMMENTS ROUTED |
| TO INCOMING JO. |
| 6/7/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/19/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 04/22/21 REJECTED TASK BACK TO CUSTOMER. TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 4/12/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/31/21 SIGNED APPLICATION & OWNER/BUILDER |
| UPLOADED.CD |
| 03/31/2021 DOCUMENTS UPLOADED WERE CORRETED FOR |
| OWNER BUILDER. INCOMING COMPLETE AO |
| 3/31/21 OWNER CAME IN TO SIGN PERMIT APP/OWNER |
| BUILDER AFFIDAVIT, ROUTED TO INCOMING. AM |
| 3/29/21 UPLOAD REJECTED BACK TO CUSTOMER.PROPOSAL |
| HAS PLANS IN IT. CD |
| 3/26/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
