| Miscellaneous Information / Notes |
| ADDITION - ADD BLOCK WALLS, CHANGE ROOF, INSTALL |
| WINDOWS/DOORS, ELECT & MECH CHANGES **BUCK |
| INSPECTION REQUIRED** |
| |
| |
| |
| 1/4/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 12/30/22 SIGNATURE REVIEW OF PAPER PLANS/DOCUMENTS |
| PASSED AND ROUTED TO STORAGE.MP |
| 12/29/22 RESUB RECEIVED,INCOMING COMPLETE AO |
| 12/29/22 RESUB DOCS UPLOADED INTO PROJECTDOX. |
| PAPER ROUTD TO S1 FOR CACULATION SIGNATURE |
| REVIEW.CD |
| 12/22/22 RECEIVED RESUBMITTAL IN PAPER. ROUTED TO |
| CONVERSION BOX. JM |
| 12/8/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 12/2/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/2/22 RESUB DOCS UPLOADED, PAPER ROUTED TO |
| DECEMBER STORAGE BOX IN SCANNING.CD |
| 12/1/22 CUSTOMER SUBMITTED PRODUCT APPROVALS, |
| ROUTED TO CONVERSION. TL |
| 12/1/22 REVIEWS COMPLETE, WAITING ON IMPACT |
| REVIEW. LEM |
| 12/1/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT FOR IMPACT, EMAILED TO CUSTOMER. LEM |
| 11/22/22 RESUBMIT RECEIVED VIA EMAIL, INCOMING |
| COMPLETE. LEM |
| 11/21/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/3/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 11/2/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO NOVEMBER STORAGE BOX IN SCANNING.CD |
| 11/1/22 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| ROUTED TO DIGITAL SHOLDER |
| 10/14/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/6/22 SIGNATURE REVIEW FAILED,MISSING PLAN |
| SHEETS A-101 & A-102. THE SUBMITTED WINDOW SHOP |
| DRAWINGS & PLAN SHEET A-103 WERE ROUTED TO THE |
| STORAGE BIN.PV |
| 9/30/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 9/30/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO SEPTEMBER STORAGE BOX IN SCANNING.CD |
| 9/29/22 RESUB RECIEVED TL |
| 9/20/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/14/22 CONTRACTOR ADDED ROUTED TO DIGITAL SHOLDER |
| 9/19/22 UPDATED APP WITH CONTRACTOR INFO UPLOADED |
| INTO PROJECTDOX. PAPER ROUTED TO SEPTEMBER STORAGE |
| BOX IN SCANNING.CD |
| 9/14/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 09/07/2022 RESUB TO ADDRESS DENIED COMMENTS ROUTED |
| TO INCOMING JO |
| 8/29/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/17/22 RESUB DOCS UPLOAD, PAPER ROUTED TO AUGUST |
| STORAGE BOX IN SCANNING.CD |
| 8/14/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/11/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO AUGUST STORAGE BOX IN SCANNING.CD |
| 8/11/22 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 7/28/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/7/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/7/22 SIGNATURE REVIEW OF PAPER PLANS/DOCUMENTS |
| PASSED AND ROUTED TO STORAGE.MP |
| 7/7/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 07/06/22 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 5/25/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/8/22 PLANS UPLOADED,INCOMING COMPLETE. CHANGED |
| PERMIT TYPE TO RES-ADD DUE TO NEW ATTACHED LIVING |
| ROOM AND PORCH ON PLANS.CD |
| 3/30/22 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS AO |
