| Miscellaneous Information / Notes |
| RESIDENTIAL ADDITION |
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| 4/30 PG EMAILED C/O TO MATT. GAVE TO SCANNING FOR |
| FILENET. ATTACHED IN C+ AS AN ATTACHMENT AS WELL. |
| ORIGINAL UNDER "J" |
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| 10/23/2019 MATTHEW SIGNED OUT 1 SET OF PLANS FOR |
| IMPACT FEES PLACED BACK IN SMALL DENIED "J" JS |
| 10/22/19 READY FOR ISSUANCE UPON SUBMITTAL OF |
| IMPACT FEE RECEIPT AND STAMPED PLANS, AND PAYMENT |
| OF PERMIT FEES, PLANS IN SMALL DENIED "J". CP |
| 10/11/19 JASON RESUB TO ADDRESS DENIED COMMENTS SL |
| 9/25/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "J". CP |
| 9/23/19 JASON RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 8/27/19 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED SMALL DENIED BIN "J"LEM |
| 8/14/19 MATTHEW RESUB TO ADDRESS DENIED COMMENTS |
| SL |
| 8/6/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "J". CP |
| 7/11/19 JASON RESUB TO ADDRESS DENIED COMMENTS BB |
| 6/20/19 MET WITH OWNER, & CONTRACTOR. & TARGET |
| DESIGN.IN LARGE DENIED J AWAITING ADDITIONAL |
| DOCUMENTS, THEN PUT BACK IN TO 2ND REVIEW. SAK |
| 6/17/19 PER SKENNEDY, CUSTOMER WILL UPDATE PLANS |
| IN THE FUTURE, ROUTED TO LARGE DENIED "J". LEM |
| 6/6/19 JASON RESUB ADDRESSING DENIED COMMENTS BB |
| 5/21/19 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED LARGE DENIED BIN "J"LEM |
| 5/2/19 PLB COMPLETED. ROUTED TO R25. TLH |
