| Miscellaneous Information / Notes |
| MASTER 21050792 WINDOWS AND DOORS **BUCK |
| INSPECTION REQUIRED** |
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| 7/21/22 PLANS ARCHIVED INTO FILENET.CD |
| 6/29/22 CC ISSUED AND EMAILED TO ALLIANCE DEISGN |
| BUILD. SCANNING FOR FILENET. ATTACHMENT IN C+. |
| FILED UNDER "L". KP |
| 1/20/22 PERMIT ISSUED. LEM |
| 1/19/22 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 01/5/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 11/23/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/19/21 CALCS, TEST REPORTS & PROD APPROVALS |
| SUBMITTED FOR SIGNATURE REVIEW ROUTED TO |
| MPETERSON. INCOMING COMPLETE AO |
| 11/19/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 11/3/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/02/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 9/16/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/9/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/10/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/28/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 6/24/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/8/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 6/8/21 2ND ATTEMPT TO UPLOAD IT STILL DID NOT |
| UPLOAD PROPERLY. CUSTOMER EMAILED TO SEND ME THE |
| PRODUCT APPROVAL SO I CAN UPLOAD IT INTO |
| PROJECTDOX.CD |
| 6/7/21 REJECTED, CUSTOMER NEEDS TO REUPLOAD THE |
| SGD PRODUCT APPROVAL THAT DID NOT UPLOAD PROPERLY. |
| CUSTOMER EMAILED TO CORRECT.CD |
| 5/17/21 ROUTED TO CPUELL TO UPDATE OWNER'S |
| INFORMATION. CC |
| 5/17/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
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