| Miscellaneous Information / Notes |
| -TT- MAIN HOUSE-WINDOW & DOORS *** BUCK INSPECTION |
| REQUIRED *** |
| **PRIVATE PROVIDER INSPECTIONS ONLY TEW & TAYLOR** |
| |
| 6/16/22 PLANS ARCHIVED INTO FILENET.CD |
| 2/2/22 FEES PAID, APPLICANT INVITED TO DOWNLOAD |
| PLANS. CP |
| 1/28/22 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE |
| PERMIT. LEM |
| 01/27/22 TALKED TO NEYITA TO GO OVER COMMENTS. JG. |
| 01/27/22 TALKED TO LUIS DELAHOZ TO GO OVER |
| COMMENTS. JG. |
| 1/24/22 APPLICANT RESUBMITTED VIA EMAIL, INCOMING |
| COMPLETE AO |
| 1/24/22 REJECTED TASK BACK TO CUSTOMER, DRAWINGS |
| NEED TO BE UPLOADED IN LANDSCAPE ORIENTATION AO |
| 1/21/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 01/19/22 TALKED TO NEYITA LEIVA TO GO OVER |
| COMMENTS. TOLD HER WE ARE WAITING FOR RESUBMITTAL |
| TO FINISH PROCESING THIS PERMIT. OFFERED TO |
| CONTACT ME IF ANYBODY HAS ANY QUESTIONS. JG. |
| 1/14/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/27/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 12/06/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 12/02/21 PLANS / DOCUMENTS UPLOADED, FEES PAID. |
| INCOMING COMPLETE. CC |
| 11/29/21 WAITING FOR CORRECTIONS. CUSTOMER SENT |
| REMINDER EMAIL TO CORRECT. CD |
| 11/24/21 REJECTED PLANS, NEED TO REUPLOAD "ES-46T |
| THERM FRENCH (LMI) DWG W17-07 (2020.1).PDF" THAT |
| DID NOT UPLOAD PROPERLY. CUSTOMER EMAILED TO |
| CORRECT.CD |
| 11/23/21 RECEIVED APPLICATION WITH WRONG VALUE, |
| EMAILED CUSTOMER. CC |
| 11/23/21 VALUE ADJUSTED, DEDUCTED $42,000(GUEST |
| HOUSE PERMIT 21111063). CC |
| 11/16/21 REJECTED PLANS, NEED TO REUPLOAD "ES-46T |
| THERM FRENCH (LMI) DWG W17-07 (2020.1).PDF" THAT |
| DID NOT UPLOAD PROPERLY. CUSTOMER EMAILED TO |
| CORRECT.CD |
| 11/15/2021 PLEASE ADD 1000B2 FEES BEFORE ISSUING |
| PERMIT SPALMER |
| 11/12/21 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS / DOCUMENTS. CC |
