| Miscellaneous Information / Notes |
| MASTER#20101176 LANDSCAPE FOR NEW SINGLE FAMILY |
| RESIDENCE |
| |
| |
| |
| 10/4/21 PERMIT "CLOSED" PAPER DISCARDED.CD |
| 9/10/21 LANDSCAPE INSPECTION PASS AWB |
| 9/8/21 LANDSCAPE INSPECTION INCOMPLETE AWB |
| 8/20/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 8/20/21 PLAN PASS AWB |
| 8/18/21 UPLOADED TO PROJECTDOX. PAPER ORIGINALS |
| FILED IN HOLD BOX IN SCANNING ROOM. AO |
| 8/18/21 CUSTOMER RESUB TO ADDRRESS DENIED COMMENTS |
| BB |
| ******CONVERTED TO DIGITAL***** |
| 8/13/12 SIGNATURE APPROVED AND STORGE, LAC |
| 8/13/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO LC . INCOMING COMPLETE AO |
| 8/12/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 8/2/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 8/2/21 PLAN FAIL PUNCH LIST AWB |
| 7/26/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO ME . INCOMING COMPLETE AO |
| 07/23/2021 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 7/19/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/19/21 PLAN FAIL AWB |
| 7/9/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO ME . INCOMING COMPLETE AO |
| 6/24/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/24/2021 PLAN FAIL AWB |
| 06/18/2021 ORIGINAL SIGNED AND SEALED PAPER |
| DRAWING ROUTED TO STORAGE.ME |
| 6/18/21 PLANS UPLOADED, INCOMING COMPLETE. PAPER |
| ROUTED TO ME.CD |
| 6/18/21 CHANGED FROM PAPER TO DIGITAL.CD |
| 6/17/21 ROUTED TO INCOMING. AM |
