| Miscellaneous Information / Notes |
| REPLACE EXISTING WINDOW FOR IMPACT WINDOWS **BUCK |
| INSPECTION REQUIRED** |
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| 5/2/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 4/20/23 SIGNATURE REVIEW DENIED AS PAPER |
| SUBMITTALS WERE NOT COMPLETE.ONLY PLAN SHEETS A-1 |
| & E-1 WERE SUBMITTED & THEY ARE MISSING ORIGINAL |
| HAND SIGNATURES/SEALS.THE OTHER PLAN SHEETS WERE |
| NOT SUBMITTED.PV |
| 4/19/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 4/19/23 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 4/18/23 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 4/7/23 ADDED 4X FEES FOR WORK W/O PERMIT JPB |
| 3/31/23 ABANDONED APPLICATION EXPIRD. PAPER ROUTED |
| TO 2021 INVESTIGATE CABINET.CD |
| 3/9/23 ABANDONED APPLICATION EXPIRED FOR CLEAN |
| UP.CD |
| 7/28/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/6/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 6/3/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO JUNE STORAGE BOX IN SCANNING.CD |
| 6/1/22 RESUB RECIEVED TL |
| 12/13/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/30/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO MCDOUGAL, INCOMING COMPLETE AO |
| 11/30/21 RESUB ADDRESSING DENIED COMMENTS ROUTED |
| TO INCOMING. TSG |
| 7/13/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6//21 PAPER ROUTED TO JUNE STORAGE BOX IN |
| SCANNING.CD |
| 6/7/21 PAPER DRAWINGS SUBMITTED WITH ORIGINAL SEAL |
| AND SIGNATURE. ROUTED TO STORAGE. EQ |
| 6/7/21 PLANS UPLOADED,INCOMING COMPLETE.PAPER |
| ROUTED TO EQ. CD |
| 6/7/21 CHANGED FROM PAPER TO DIGITAL.CD |
| 6/7/21 ROUTED TO INCOMING. AM |
