| Miscellaneous Information / Notes |
| REPLACE 6 WINDOWS TO IMPACT WINDOW **BUCK |
| INSPECTION NEEDED** |
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| 6/21/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 6/21/22 BUILDING REVIEW PASSED BY S. KITTENDORF |
| 5/23/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/20/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO MAY STORAGE BOX IN SCANNING.CD |
| 5/20/22 RESUB RECIEVED TL |
| 5/16/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/16/22 SIGNATURE REVIEW PASSED BY S. KITTENDORF. |
| 5/16/22 BUILDING REVIEW FAILED BY S. KITTENDORF. |
| 4/26/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/26/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO APRIL STORAGE BOX IN SCANNING.CD |
| 4/25/22 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| EMAIL. TSG |
| 4/11/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/28/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 3/28/22 PLANS UPLOADED, PAPER ROUTED TO MARCH |
| STORAGE BOX IN SCANNING.CD |
| 3/22/22 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 3/1/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 2/14/22 PLANS UPLOADED,FEES PAID,INCOMING COMPLETE |
| AO |
| 2/14/22 CONVERTED TO DIGITAL & UPLOADED TO |
| PROJECTDOX, PAPER ORIGINALS FILED IN HOLD BOX. AO |
| 2/10/22 ROUTED FOR DIGITAL CONVERSION SHOLDER |
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