| Miscellaneous Information / Notes |
| REMOVE EXISTING FLOOR & REPLACE WITH ENGINEERED |
| GLUE DOWN FLOOR |
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| 3/28/23 PERMIT ISSUED. LEM |
| 3/28/23 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 3/22/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 3/21/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 3/17/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 2/17/23 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO MARCH STORAGE BOX IN SCANNING.CD |
| 03/16/2023 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 3/14/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/7/23 THERE IS ALREADY AN EXPEDITED FORM UPLOADED |
| INTO PROJECTDOX.CD |
| 3/6/23 EXPIDITED FORM ROUTED TO INCOMING. MD |
| 3/3/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/2/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/1/23 EXPEDITE FORM UPLOADED INTO PROJECTDOX. |
| PAPER ROUTED TO MARCH STORAGE BOX IN SCANNING.CD |
| 3/1/23 EXPEDITED FORM ROUTED TO INCOMING. TSG |
| 2/28/23 PLANS UPLOADED, FEES PAID, INCOMING |
| COMPLETE. PAPER ROUTED TO FEBRUARY STORAGE BOX IN |
| SCANNING.CD |
| 2/28/23 CHANGED FROM PAPER TO DIGITAL.CD |
| 02/24/2023 ROUTED TO INCOMING JO |
