| Miscellaneous Information / Notes |
| TUB TO SHOWER |
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| 10/14/22 PERMIT ISSUED. LEM |
| 10/13/22 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 10/12/22 ASBESTOS LETTER UPLOADED INTO PROJECTDOX. |
| PAPER ROUTED TO OCTOBER STORAGE BOX IN SCANNING.CD |
| 10/12/22 ASBESTOS LETTER RECIEVED, ROUTED TO |
| DIGITAL TL |
| 10/7/22 ASBESTOS LETTER IS A BLANK PAGE, TASK SENT |
| BACK AO |
| 9/30/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 9/27/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/22/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 9/21/22 RESUB DOCS UPLOADED, PAPER ROUTED TO |
| SEPTEMBER STORAGE BOX IN SCANNING.CD |
| 9/20/22 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| ROUTED TO DIGITAL SHOLDER |
| 7/26/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/22/22 PASSED BY FIRE WITH COMMENTS.PML |
| 6/21/22 PLANS UPLOADED, INCOMING COMPLETE.CD |
| 6/9/22 WAITING FOR CORRECTIONS. APPLICANT SENT |
| REMINDER EMAIL.CD |
| 5/20/22 REJECTED, NEED TO REUPLOAD 3 CORRUPT |
| FILES.CD |
| 4/21/22 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS AO |
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