| Miscellaneous Information / Notes |
| -EH- SINGLE FAMILY RESIDENCE ADDITION / |
| ***********PRIVATE PROVIDER INSPECTIONS |
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| 5/17/23 PERMIT ACITVE.CD |
| 8/5/22 DOCUMENTS ARE READY FOR PICK UP (R FILE" CM |
| |
| 7/15/19 EC SUBMITTED WAS FOR GARAGE ADDITION |
| 14011176 NOT 16070876 NORTH ADDITION NEW EC |
| REQUIRED FOR THIS SCOPE OF WORK REG |
| ELEVATION CERTIFICTE APPROVED 6/15/18 18060685 |
| STILL NEED SURVEY AND DRAINAGE PLAN, REG |
| 5/9/17 NEED FINAL ELEVATION CERTIFICATE, SURVEY, |
| DRAINAGE PLAN BEFORE CO RB |
| 5/9/17 CALLED WATLEY CONSTRUCTION SPOKE TO BOBBY, |
| OFFICE MANGER. ADVISED HER THE PROVATE PROVIDER |
| HAS INFORMED US THAT CONCRETE HAS BEEN PLACED |
| WITHOUT INSPECTIONS AND A SWO WILL BE FORTHCOMING. |
| SHE IS GOING TO NOTIFY RYAN (OWNER). DH |
| 11/15/16 VICKY P/U PERMIT SPALMER |
| 11/15/16 PLANS RETURNED FROM IMPACT, ROUTED TO NW |
| IN ZONING. SAK |
| 11/9/16 IN LARGE W, CHECKED OUT ONE SET TO CAROL |
| FOR IMPACT FEE REVIEW. SAK |
| 11/09/16 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED LARGE DENIED BIN "TBD"LEM |
| 11/8/16 PASSED B, REMOVED FROM BOARD (R22), SENT |
| TO M (JV). CT |
| 11/03/16 LETTER SUBMITTED TO START WORK EARLY |
| SCANNED AND ATTACHED ROUTED TO RBROWNS DESK GD |
| 10/27/16 APPROVED ELECTRICAL REVIEW. FILE RETURNED |
| TO R22. MA |
| 10/20/16 PLUMB APPROVED RETURN TO R22/GPJ |
| 9/22/16 REQUEST FOR EXPEDITE PLAN REVIEW ROUTED |
| THROUGH INCOMING GD |
| 9/22/16 RESUB ADDRESSING DENIED COMMENTS NO FEES |
| GD |
| 9/15/16 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO |
| RESUBMIT, FILED UNDER SMALL DENIED "TBD". CP |
| 9/14/16 FAILED B, IMPACT & ROOFING. REMOVED FROM |
| BOARD. SENT TO M (JV). CST |
| 8/23/16 PLUMB DENIED RETURN TO R29/GPJ |
| 8/3/16 FAILED ELECTRICAL REVIEW AS NOTED. RETURNED |
| FILE TO BIN ?R29?. MA |
