| Miscellaneous Information / Notes |
| NEW RESIDENTIAL STRUCTURE 21081320 |
| SEPERATE PERMIT - CABANA 21100214 - 241 MURRAY RD |
| ALL PLANS UNDER 21081320 |
| |
| **DO INCOMING & STAMP ON BOTH PERMITS 21081320 & |
| 21100214** |
| |
| 1/31/22 REVIEW OF SIGNATURE AND SEAL ON PAPER |
| PLANS AND CALCULATIONS APPROVED AND ROUTED TO |
| STORAGE/CLC |
| 1/31/22 SENT TO IMPACT TO REVIEW, REJECTED TASK |
| FOR CUSTOMER TO RESUBMIT FOR 21100217. LEM |
| 1/30/22 REVIEWS COMPLETE, NEED NEW IMPACT |
| QUESTIONNAIRE COMPLETED, EMAILED APPLICANT TO |
| SUBMIT. LEM |
| 1/28/22 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO CCOLE AO |
| 1/28/22 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 1/27/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 1/20/2022 SIGNATURE AND SEAL ON NEW DOCUMENTS |
| LABELED ?RESIDENTIAL EQUIPMENT SELECTION SUMMARY |
| AND DRAWING M101? PASSED SIGNATURE REVIEW AND ARE |
| ROUTED TO STORAGE. A PREVIOUS 5TH FAILED SIGNATURE |
| REVIEW ON 1/8/2022, WITH COMMENTS ADDRESSING |
| ENGINEER?S REQUIREMENT FOR THIRD PARTY CERTIFIED |
| DIGITAL SIGNATURES REQUIRED A 6TH REVIEW FOR |
| SIGNATURE VERIFICATION. A 6TH REVIEW HAS |
| DISCOVERED THIS ISSUE HAS NOT BEEN CORRECTED AND |
| ADDITIONAL SIGNATURE ISSUES WERE FOUND. THIS LED |
| TO THE 6TH SIGNATURE REVIEW BEING FAILED. IN |
| ADDITION, THE CONTRACTOR WAS NOTIFIED IN THIS |
| REVIEW TO USE THE SAME EXACT NAMING CONVENTION FOR |
| NEW DOCUMENTS THAT ARE UPLOADED, SO THAT DUPLICATE |
| DOCUMENTS DO NOT REMAIN IN THE PROJECT DOX FILE. |
| M. PETERSON |
| 1/20/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 1/19/22 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO MPETERSON , INCOMING COMPLETE |
| AO |
| 1/19/22 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 1/8/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 12/17/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS FILED IN HOLD BOX. INCOMING COMPLETE AO |
| 12/01/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 11/08/21 RECEIVED EMAIL (ATTACHED)FROM CONTRACTOR |
| REQUESTING TO BE RELEASED FROM THIS PERMIT, |
| CHANGED CONTRACTOR TO TBD. CC |
| 11/6/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/25/21 DEF. FIELDS COMPLETE. CT |
| 10/25/21 VALUE VERIFIED. CT |
| 10/7/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 10/6/21 ADJUSTED FEES BASED ON SEPARATE |
| APPLICATIONS WITH CTHROOP. LEM |
| 9/26/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/20/21 ADD EXP FEES. CT |
| 9/20/21 VALUE HAS NOT BEEN VERIFIED. CT |
| 9/20/21 DEF. FIELDS NOT COMPLETE. CT |
| 9/20/21 ROOF PROVISO ON PG. A1.3 & A 4.0. CT |
| 9/20/21 SITE WALL PROVISO ON PG. A 0.0. CT |
| 8/26/21 PLANS UPLOADED, INCOMING COMPLETE. CC |
| 8/25/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
