| Miscellaneous Information / Notes |
| REMOVE CARPET INSTALL VINYL FLOOR |
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| 5/30/23 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE |
| PERMIT. LEM |
| 5/30/23 THE VALUE HAS BEEN ADJUSTED TO $16,500.00 |
| PER REQUEST BY THE CONTRACTOR.PV |
| 5/12/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 5/12/23 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO MAY STORAGE BOX IN SCANNING.CD |
| 5/10/23 CUSTOMER RESUB TO ADDRESS DENIED |
| COMMENTS.BB |
| 5/8/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/28/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 4/28/23 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO APRIL STORAGE BOX IN SCANNING.CD |
| 4/26/23 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 4/18/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/17/23, FAIL FIRE, CRW |
| 4/14/23 PLANS UPLOADED, FEES PAID, INCOMING |
| COMPLETE. PAPER ROUTED TO APRIL STORAGE BOX IN |
| SCANNING.CD |
| 4/13/23 SUBMITTAL OF PLANS ROUTED TO INCOMING MD |
| 3/24/23 APP & CONTRACT UPLOADED INTO PROJECTDOX. |
| FEES PAID, APPLICANT INVITED TO UPLOAD PLANS. |
| PAPER ROUTED TO MARCH STORAGE BOX IN SCANNING.CD |
| 3/34/23 CHANGED FROM PAPER TO DIGITAL.CD |
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