| Miscellaneous Information / Notes |
| GOLDEN LAKES POLYGON NARCISSUS AVE NT 2 |
| |
| |
| 2/3/23 REVIEWS OCMPLETE, PLANS RELEASED. LEM |
| 12/20/22 VERIFIED PLANS IN PROJECTDOX. PLANS WILL |
| NOW BE DISCARDED PER E.SCHNEIDER REQUEST. JW |
| 11/29/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/25/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 8/25/22 APPLICANT RESUBMITTED DIGTALLY,INCOMING |
| COMPLETE AO |
| 8/23/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/23/22 CHG OF CONTRACTOR & NEW APP UPLOADED INTO |
| PROJECTDOX. PAPER ROUTED TO MARCH STORAGE BOX IN |
| SCANNING.CD |
| 3/23/22 CHANGE OF CONTRACTOR NO FEE, ROUTED TO |
| INCOMING. AM |
| 12/13/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 12/13/21 CHANGED FROM PAPER TO DIGITAL.CD |
| 12/13/2019 EMAILE CUSTOMER PLAN REVIEW COMMENTS |
| AND REQUESTED TO REVIEW AND RESUBMIT RES |
| 12/3/2019 CHANGED THIS PERMIT TYPE TO |
| COMMUNICATION PROVIDER ROUTED TO G.PATRIE RES |
| 9/26/2019 EMAILED CUSTOMER TO SUBMIT THIS ROW |
| PERMIT VIA THE COMMUNICATION PROVIDER PROCESS; I |
| SENT HIM INSTRUCTIONS; PERMIT PACKAGES ON RACHEL'S |
| DESK IN COMM PROVIEDER DRAWER RES |
| 7/22/2019 CALLED CUSTOMER KATHY REY AND TOLD HER |
| TO PICK UP 3 SETS OF PERMIT ROW PLANS; PLANS ON MY |
| DESK RES |
