| Miscellaneous Information / Notes |
| INSTALL IMPACT WINDOWS & SGD **BUCK INSPECTION |
| REQUIRED** |
| |
| 6/7/23 ABANDONED DOCS ROUTED FROM PROJECTDOX TO |
| F:DRIVE "EXPIRED PERMIT INVESTIGATION" FOLDER.CD |
| 3/10/23 ABANDONED APPLICATION EXPIRED FOR CLEAN |
| UP.CD |
| 10/27/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 10/27/21 SENT EMAIL TO ENGINEER AT |
| [email protected] STATING THAT THIS |
| PROJECT IS BEING DENIED 4 TIMES. JG. |
| 10/21/21 TALKED TO DIEGO TO GO OVER COMMENTS. JG. |
| 10/21/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/18/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/14/21 APPLICANT RESUBMITTED DIGITALLY,PLAN |
| VERSIONED,INCOMING COMPLETE AO |
| 10/8/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/29/21 SIGNATURE APPRVED AND SENT TO STORAGE, LAC |
| 9/28/21 APPLICANT DROPPED OFF S&S WIND LOADS. |
| ROUTED TO LCRESPO FOR SIGNATURE REVIEW AO |
| 9/27/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 9/3/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/24/21 RECEIVED UPDATED NOC. LEM |
| 8/11/21 PLANS UPLOADED,INCOMING COMPLETE. NOC IS |
| EXPIRED.5/6/21.CD |
| 8/2/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
