| Miscellaneous Information / Notes |
| NEW SFR |
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| |
| 9/14/22 PLANS RELEASED. LEM |
| 9/14/22 PRINTED CARD AND UPLOADED. PDOX NOT |
| FUNCTIONING PROPERLY, WILL NOTIFY APPLICANT WHEN |
| PLANS ARE STAMPED SH |
| 8/19/22 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE |
| PERMIT. LEM |
| 8/12/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT FOR SIGNATURE REVIEW. LEM |
| 8/4/22 REVIEWS COMPLETE, WAITING ON IMPACT REVIEW. |
| LEM |
| 8/1/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 7/30/22 ROOFING PROVISO ON PG'S A0.01 AND S-500. |
| CT |
| 6/27/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/6/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 6/2/22 DEF. FIELDS COMPLETE. CT |
| 6/2/22 FLOOD ZONE X. CT |
| 6/2/22 VERIFIED VALUE. CT |
| 6/2/22 ADDED EXP. FEES. CT |
| 5/23/22 RECEIVED EXPEDITE REQUEST. LEM |
| 5/6/22 PLANS UPLOADED,FEES PAID,INCOMING COMPLETE |
| AO |
| 5/6/22 REJECTED, NEED TO ADD PAGE DESCRIPTION TO |
| 014 THRU 029. NEED TO PROPERLY NAME SUPPLIMENTAL |
| DOCS WITHOUT SEPARATING PRODUCT APPROVALS AND NOT |
| USEING A 3DIGIT PREFIX.CD |
| 4/12/22 CUSTOMER COMPLETED TASK PRIOR TO FINISHING |
| UPLOADING, REJECTED BACK. LEM |
| 4/12/22 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS AO |
