| Miscellaneous Information / Notes |
| CHANGE OUT WINDOW FRONT AND SIDE FROM ORIGINAL TO |
| NEW IMPACT.****BUCK INSPECTION REQUIRED***** |
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| *****CONVERTED TO DIGITAL*** |
| |
| 4/1/22 PERMIT ISSUED. LEM |
| 3/31/22 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 3/16/22 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS FILED IN HOLD BOX. INCOMING COMPLETE AO |
| 3/15/22 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 8/19/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/06/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS FILED IN HOLD BOX. INCOMING COMPLETE AO |
| 8/6/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED TO |
| INCOMING. AM |
| 7/30/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/22/21 RESUB UPLOADED TO PROJECTDOX. PAPER |
| ORIGINALS FILED IN HOLD BOX INCOMING COMPLETE.CD |
| 7/22/21 RESUB PAPERWORK UPLOADED INTO PROJECTDOX, |
| TASK COMPLETE.PAPER ROUTED TO JULY STORAGE BOX IN |
| SCANNING.CD |
| 7/21/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 6/30/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/16/21 PLANS UPLOADED,INCOMING COMPLETE. PAPER |
| ROUTED TO ME.CD |
| 6/16/21 CHANGED FROM PAPER TO DIGITAL**** |
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