| Miscellaneous Information / Notes |
| TILE FLOOR EXCLUSING 2 BEDROOM 2 BATHROOM MASTER |
| GUEST REMODEL POWDER ROOM WILL BE CLOSET |
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| 1/24/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 1/18/23 FEES ADJUSTED TO $175,000.00. |
| 1/18/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 1/12/23 ASBESTOS LETTER UPLOADED, PORTAL LEFT OPEN |
| TO CUSTOMER AO |
| 1/6/23 TASK COMPLETED, ONLY NOC AND RESPONSE |
| LETTER UPLOADED, REJECTED BACK. LEM |
| 12/28/22 TASK COMPLETED, NOTHING UPLOADED, |
| REJECTED BACK. LEM |
| 12/22/22 REJECTED TASK BACK TO CUSTOMER, TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 12/21/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/28/22 PASSED BY FIRE WITH COMMENTS.PML |
| 11/23/22 PLANS UPLOADED, INCOMING COMPLETE.CD |
| 11/21/22 TASK COMPLETED PRIOR TO UPLOAD, REJECTED |
| BACK. LEM |
| 11/18/22 APPLICATION UPLOADED INTO PROJECTDOX. |
| APPLICANT INVITED TO UPLOAD PLANS. APP ROUTED TO |
| NOVEMBER STORAGE BOX IN SCANNING.CD |
| 11/18/22 CHANGED FROM PAPER TO DIGITAL.CD |
| 11/18/22 APP ROUTED TO INCOMING. TSG |
