| Miscellaneous Information / Notes |
| REPLACE FRONT DOOR AND 5 WINDOWS **BUCK INSPECTION |
| REQUIRED** |
| |
| |
| 4/29/22 PLANS ARCHIVED INTO FILENET.CD |
| 3/11/22 PERMIT ISSUED. LEM |
| 3/11/22 OWNER CAME IN TO SIGN OWNER BUILDER |
| AFFIDAVIT, ROUTED TO INCOMING. AM |
| 3/9/22 REVIEWS COMPLETE, NEED OWNER TO APPEAR IN |
| PERSON TO SIGN/NOTARIZE AFFIDAVIT PRIOR TO |
| ISSUANCE. LEM |
| 3/7/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/1/22 PRODUCT APPROVAL UPLOADED AO |
| 3/1/22 COULDN'T UPLOAD ALL DOCUMENTS YESTERDAY SO |
| WALKED THEM IN TO ADD TO DOCUMENTS ROUTED TO |
| INCOMING. TSG |
| 2/28/22 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS FILED IN HOLD BOX. INCOMING COMPLETE AO |
| 2/28/22 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 2/28/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 2/24/22 WINDOW NOA UPLOADED TO PROJECTDOX, FILED |
| IN HOLD BOX AO |
| 2/24/22 UPDATED PERMIT TO ADD WINDOW AND CHANGE |
| THE VALUE NOA ROUTED TO INCOMING. TSG |
| 2/11/22 PLANS UPLOADED,FEES PAID,INCOMING |
| COMPLETE. PAPER ROUTED TO FEBRUARY STORAGE BOX IN |
| SCANNNING./CD |
| 2/11/22 CHANGED FROM PAPER TO DIGITAL.CD |
| 2/11/22 ROUTED TO DIGITAL CONVERSION SHOLDER |
