| Miscellaneous Information / Notes |
| INTERIOR REMOD |
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| 8/1/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 07/29/22 HARD COPY DWGS SENT TO "PENDING LAST |
| REVIEW" ON JULIO'S DESK. JG. |
| 7/29/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/29/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 7/28/22 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 7/25/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/14/22 SIGNATURE REVIEW OF PAPER PLANS/DOCUMENTS |
| PASSED AND ROUTED TO STORAGE.MP |
| 7/13/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 7/12/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 07/08/2022 RESUB TO ADDRESS DENIED COMMENTS ROUTED |
| TO INCOMING JO |
| 7/5/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/3/22 STILL IN REVIEW. PAPER ROUTED TO JMARCHANT. |
| CD |
| 6/1/22 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 5/3/22, PASS FIRE, CRW, WITH PROVISO COMMENTS |
| 5/2/22 SIGNATURE REVIEW OF PAPER PLANS PASSED AND |
| ROUTED TO STORAGE. M.P. |
| 5/2/22 DID NOT REMOVE MECHANICAL DUE TO NEW |
| EXHAUST FANS IN GUEST BATH.CD |
| 5/2/22 PLANS UPLOADED, INCOMING COMPLETE. PAPER |
| ROUTED TO MPETERSON FOR SIGNATURE REVIEW.CD |
| 5/2/22 CHANGED FROM PAPER TO DIGITAL.CD |
