| Miscellaneous Information / Notes |
| REPLACE 18 WINDOWS **BUCK INSPECTION REQUIRED** |
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| 8/1/22 PLANS ARCHIVED INTO FILENET.CD |
| 10/1/21 PERMIT "CLOSED" PAPER DISCARDED.CD |
| 7/9/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 7/9/21 BUILDING REVIEW PASSED. JNB |
| 6/30/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS FILED IN HOLD BOX. INCOMING COMPLETE AO |
| 6/29/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 6/16/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/16/21 BUILDING REVIEW FAILED. JNB |
| 6/07/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS FILED IN HOLD BOX. INCOMING COMPLETE AO |
| 6/4/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED TO |
| INCOMING. AM |
| 5/26/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/18/21 BUILDING REVIEW FAILED. JNB |
| 5/17/21 INCOMING COMPLETE AO |
| 5/17/21 RESUB UPLOADED TO PROJECTDOX. PAPER |
| ORIGINALS FILED IN HOLD BOX IN SCANNING ROOM. AO |
| 5/17/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 5/5/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/5/21 BUILDING REVIEW FAILED. JNB |
| 4/27/21 PLANS UPLOADED,FEES PD, INCOMING |
| COMPLETE.PAPER ROUTED TO ME.CD |
| 4/27/21 OWNER CAME IN TO SIGN OWNER BUILDER |
| AFFIDAVIT, ROUTED TO INCOMING ALONG WITH THE |
| PLANS. AM |
| 4/23/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
