| Miscellaneous Information / Notes |
| BUNGALOW RENOVATION PER PLANS & SPECIFICATIONS |
| PROVIDED BY NORM PAUL |
| |
| |
| 2/16/23 ABANDONED PERMIT EXPIRED. NO INSPECTIONS |
| DONE. NO SUB APPLICATIONS CREATED.CD |
| 2/19/21 PERMIT ISSUED. LEM |
| 2/1/21 REVIEWS COMPLETE, WAITING ON FEES AND |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 01/29/21 RESUBMIT RECEIVED, INCOMING COMPLETE. CC/ |
| 12/22/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT CC |
| 12/7/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 9/5/20 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 8/8/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/8/2020 SIGNATURE REVIEW APPROVED (PAPER & |
| DIGITAL). APPLICATION SHEETS ROUTED TO STORAGE |
| BIN.PV |
| 8/8/2020 AUDIT COMPLETE,SUPPORTING DOCUMENTS |
| LOADED INTO PROJECT DOX.PV |
| 8/7/20 PLANS UPLOADED, WAITING ON OFFICE AUDIT. |
| LEM |
| 7/7/20 REQUEST OFFICE ADUIT FOR APPLICATION. LEM |
| 7/7/2020 SPOKE WITH FRANK THE CONTRACTOR AND HE IS |
| WILLING TO RESUBMIT DIGITALLY; WILL EMAIL LAURA, |
| SAMANTHA AND FRANK TO GET STARTED RES |
| 7/2/2020 CUSTOMER DROPPED OFF ALL NEW SET FOR |
| RESUB IN DROP BOX; CALLED CUSTOMER AND LM TO |
| CONSIDER DIGITAL; PLANS ARE ON BEVERLEE'S DESK AT |
| THIS TIME WAITING FOR RETURN CALL RES |
| 1/5/20 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "F". CP |
| 12/09/19 APPROVED BY PLUMBING AND PUT BACK IN R06, |
| LAC |
