| Miscellaneous Information / Notes |
| MASTER 21110885 FRONT & REAR PORCH |
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| 3/17/23 REVIEWS COMPLETE, PLANS RELEASED AO |
| 03/10/23 ARCHITECT'S HARD COPY SHEET 1 OF 1 SENT |
| TO "PENDING LAST REVIEW" ON JULIO'S DESK. JG. |
| 3/10/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 3/10/23 THE FOLLOWING DOCS HAVE BEEN UPLOADED INTO |
| PROJECTDOX; REVISION RESUB PLAN REVIEW REQUEST |
| FORM & DRAINAGE PLAN. TASK LIST COMPLETE. PAPER |
| ROUTED TO S1. JW |
| 3/9/23 RESUB RECIEVED TL |
| 2/2/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT AO |
| 1/12/23 SIGNED AND SEALED PAPER PLAN AND LETTER |
| PASSED AND SENT TO STORAGE/CC |
| 1/12/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 1/11/23 UPLOADED THE FOLLOWING DOCS INTO |
| PROJECTDOX REVISION RESUBMITTAL PLAN REVIEW |
| REQUEST FORM,RESUB CLARIFICATION LETTER, |
| DEVELOPMENT SERVICES PLAN REVIEW NOTES AND PORCH |
| LOCATION PLAN ( THIS IS AN ADDED PLAN) TASK LIST |
| HAS BEEN COMPLETED. ROUTED TO S3. JW |
| 1/5/23 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| ICOMING. TSG |
| 12/14/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/17/22 REVIEW OF SIGNATURE AND SEAL ON PAPER |
| PLAN APPROVED AND PLANS ROUTED TO STORAGE- CC. |
| 11/16/22 SHEET IS NEW, NO VERSIONING, INCOMING |
| COMPLETE. LEM |
| 11/15/22 UPLOADED REVISION PLAN REVIEW FORM INTO |
| SUPPORT DOCS & ONE DRAWING (NAMED DRAINAGE PLAN 1 |
| OF 1)INTO PROJECTDOX. PLAN NOW ROUTED TO S2. JW |
| 11/14/22 ROUTED TO INCOMING BOX FOR DIGITAL |
| CONVERSION. AM |
