| Miscellaneous Information / Notes |
| REPLACE ROTTED STUCCO&WOOD RAFTERS |
| |
| |
| 6/27/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 6/9/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/30/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/16/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 5/9/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 05/01/23 CHANGED PERMIT TYPE FROM RES-MISC. TO |
| RES-REMODEL BASED ON SCOPE OF WORK ON PLANS. JG. |
| 4/27/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/24/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/3/23 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| AM |
| 3/31/23 PAPER SIGNATURE REVIEW DENIED. THE |
| SUBMITTED PAPER PLAN SHEETS IDENTIFIED IN PROJECT |
| DOX AS NUMBERS 002 & 017 ARE OK BUT THE OTHER PLAN |
| SHEETS ARE STILL NOT ACCEPTABLE. PLEASE SEE |
| SIGNATURE REVIEW COMMENTS. PV |
| 3/31/23 RESUB DOCS UPLOADED, PAPER ROUTED TO S1 |
| FOR SIGNATURE REVIEW.CD |
| 3/29/23 RESUB ROUTED TO INCOMING. TSG |
| 2/24/23 REJECTED TASK BACK TO CUSTOMER, TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 2/23/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/1/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/31/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT AO |
| 1/5/23 FEES PAID, PLANS UPLOADED, INCOMING |
| COMPLETE. AM |
| 1/4/22 APPLICATION UPLOADED INTO PROJECTDOX, FEES |
| PAID, APPLICANT INVITED TO UPLOAD PLANS. |
| APPLICATION ROUTED TO JANUARY STORAGE BOX IN |
| SCANNING.CD |
| 1/4/23 CHANGED FROM PAPER TO DIGITAL.CD |
| 01/03/2023 ROUTED TO INCOMING JO |
