| Miscellaneous Information / Notes |
| REPLACE WINDOWS W/ NON-IMPACT WINDOWS. SHUTTERS ON |
| PERMIT 00101506. ****BUCK INSPECTION REQUIRED**** |
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| 7/25/22 PLANS ARCHIVED INTO FILENET.CD |
| 8/2/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 07/30/21 MET WITH DYLAN AND MR. SMELLIE (OWNER). |
| OWNER BROUGHT PERMIT PACKAGE #00101506 THAT |
| INCLUDES THE STORM SHUTTERS. COPIED DOCUMENTS AND |
| USED THEM AS PROOF OF SHUTTERS INSTALLATION. JG. |
| 07/08/21 TALKED TO JENNIFER (WINODW DOCTOR). SHE |
| SAID OWNER'S LAWYER CONTACTING SHUTTER'S |
| CONTRACTOR TO GET THE SHUTTERS PERMIT. JG. |
| 6/14/21 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| JGOMEZ. TSG |
| 6/8/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/03/21 CUSTOMER RESUBMITTED DIGITALLY, PLANS |
| VERSIONED, INCOMING COMPLETE AO |
| 6/2/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/13/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 5/4/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |