| Miscellaneous Information / Notes |
| CONVERT GARAGE INTO HABITABLE SPACE |
| (UPDATE BOTH BATHROOMS/ADD KITCHEN/A.C.) |
| |
| |
| 4/10/23 PLANS RELEASED, PERMIT CARD UPLOADED AO |
| 3/29/23 PLAN REVIEW COMPLETE, WAITING ON EC AND |
| CRC CONTRACTOR UPDATE AND ASSIGNED MECH SUB |
| CONTRACTOR & SIGNED APP AO |
| 3/17/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/15/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/13/22 OPENED INCOMING STOP BECAUSE NEW DRAWINGS |
| WERE UPLOADED TO PROJECTDOX ON 11/21/22 AND WERE |
| NOT REVIEWED BY BUILDING, ELECTRICAL, MECHANICAL |
| AND PLUMBING. JG. |
| 11/23/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/21/22 SIGNATURE REVIEW OF PAPER PLANS/DOCUMENTS |
| PASSED AND ROUTED TO STORAGE.MP |
| 10/18/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/18/22 UPLOADED RESUBIMMITAL TO PROJECTDOCS AND |
| RR PAPER PLANS TO S1.JW |
| 7/6/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/19/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 5/13/22 CUSTOMER COMPLETED TASK, DIDN'T RESUBMIT |
| ALL COMMENTS, REJECTED BACK. LEM |
| 5/11/22 REJECTED TASK BACK TO CUSTOMER, TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 3/27/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 03/25/22 THIS IS A GARAGE CONVERSION. CHANGED |
| PERMIT DESCRIPTION AND ASKED PERMIT LIBRARIAN TO |
| CHANGE PROJECTDOX DESCRIPTION. JG. |
| 2/7/2022 ROUTED TO STORAGE ME |
| 2/07/22 PLANS UPLOADED,FEES PAID,INCOMING COMPLETE |
| AO |
| 2/7/22 UPLOADED TO PROJECTDOX & SCANNING FEES |
| ADDED. PAPER ORIGINALS ROUTED TO MEDWARDS AO |
| 2/7/22 WAITING FOR CORRECTIONS.CD |
| 2/4/22 PLAN SHEET SUBMITTED ON 2/2/22 WAS VERY |
| BLURRY AND NOT LEGIBLE. WAITING FOR CUSTOMER TO |
| MAKE CORRECTIONS. CUSTOMER EMAILED TO CORRECT.CD |
| 02/02/2022 SUBMITTING PLANS TO UPLOAD SPALMER |
| 1/27/22 REJECTED NEED TO SEPARATE AND PROPERLY |
| NAME PLAN SHEET IN THE DRAWING FOLDER. |
| 1/26/22 CONTRACT WITH OWNER SIGNATURE HAS BEEN |
| UPLOADED IN PROJECT DOX. AM |
| 1/11/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
