| Miscellaneous Information / Notes |
| REPLACE ALL WINDOWS WITH IMPACT ****BUCK |
| INSPECTION REQUIRED*** |
| |
| |
| 7/20/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED AO |
| 7/13/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/13/22 SIGNATURE REVIEW FAILED BY S. KITTENDORF |
| 7/13/22 BUILDING REVIEW FAILED BY S. KITTENDORF |
| 6/6/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 6/3/22 (1) PAGES OF PAPER DOCUMENTS LABLED DESIGN |
| WIND LOADS AND SEVERAL NOAS PASSED WITH SEAL AND |
| SIGNATURE AND ROUTED TO STORAGE.MP |
| 6/3/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO MPETERSON FOR SIGNAURE REVIEW.CD |
| 6/1/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/1/22 BUILDING REVIEW FAILED BY S. KITTENDORF. |
| 4/28/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/28/22 RESUB DOCS UPLOADED INTO PROJECTDOX.PAPER |
| ROUTED TO RMCDOUGAL FOR SIGNATURE REVIEW.CD |
| 04/28/2022 RESUB TO ADDRESS DENIED COMMENTS ROUTED |
| TO INCOMING JO |
| 1/31/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/20/2022 SIGNATURE REVIEW NOT REQUIRED. ONLY |
| SKETCH,N.O.AS, AND PRODUCT SUBMITTALS INCLUDED |
| WITH SUBMITTAL. DOCUMENTS ROUTED TO STORAGE.M.P. |
| 1/19/22 PLANS UPLOADED,INCOMING COMPLETE PAPER |
| ROUTED TO MPETERSON FOR SIGNATURE REVIEW.CD |
| 1/19/22 CHANGED FROM PAPER TO DIGITAL.CD |
| 1/19/22 FEES PAID ROUTED TO INCOMING.CHECKED WITH |
| K PERRE TO MAKE SURE NOT TO ADD 4X FEE. TSG |
