| Miscellaneous Information / Notes |
| INSTALL IMPACT WINDOWS & ONE SGD & ONE DOOR **BUCK |
| INSPECTION REQUIRED** |
| |
| |
| 12/27/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED AO |
| 11/23/22 RESUB RECEIVED,INCOMING COMPLETE AO |
| 11/21/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/08/22 ENGINEER'S DOCUMENTS SENT TO "PENDING |
| LAST REVIEW" ON JULIO'S DESK. JG. |
| 11/6/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 11/4/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 11/03/2022 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 6/23/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/22/22 SIGNATURE REVIEW FAILED BY S. KITTENDORF |
| 6/22/22 BUILDING REVIEW FAILED BY S. KITTENDORF |
| 6/2/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/1/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/1/22 SIGNATURE REVIEW PASSED BY S. KITTENDORF |
| 6/1/22 BUILDING REVIEW FAILED BY S. KITTENDORF |
| 5/6/22 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 4/19/22 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS AO |
