| Miscellaneous Information / Notes |
| FULL HOME INTERIOR REMODEL WITH EXPANSION AND NEW |
| ROOF |
| |
| |
| |
| **CHANGED TO DIGITAL** |
| |
| |
| 10/9/20 RECEIVED APP, ROUTED TO FILENET SH |
| 10/6/20 EMAILED CONTR, NEED PERMIT APPLICATION SH |
| 9/16/20 ACV APPRAISAL RCV'D AND APPROVED. FEMA S/I |
| NOT REQUIRED. SEE NFIP REVIEW. CT |
| 9/16/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED, NEED |
| ORIGIANL APP. LEM |
| 9/15/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/24/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/30/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/23/20 RESUBMIT REMINDER SENT. LEM |
| 6/23/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/17/2020 SIGNATURE REVIEW APPROVED.ORIGINAL PLANS |
| ROUTED TO PERMIT LIBRARY FOR FILING.PV |
| 6/17/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 6/17/2020 AUDIT OF UPLOADED PAGES INTO PROJECT DOX |
| COMPLETE. PAPER APPLICATION UPLOADED(NOT |
| SIGNED).FEES PAID.PV |
| 6/17/20 WAITING ON CONFIRMATION FROM OFFICE TO |
| MOVE TO REVIEW. LEM |
| 6/11/20 ONCE UPLOADED, CONFIRM WITH PETER. LEM |
| 6/4/20 ON SH DESK FOR CONVERSION & ROUTING SH |
| 5/30/2020 NOC IN UNISSUED BIN NOT RECORDED RES |
| 5/14/2020 SUBMITTED CHECK IN DROP BOX; ALSO NOC |
| BUT IT'S NOT RECORDED; NOC ON RACHEL'S DESK RES |
| 2/11/20 REVIEWED APPRAISAL (DENIED) NOTIFIED |
| CONTRACTOR. CT |
| 2/10/20 RECIEVED APPRAISAL VIA E-MAIL FOR REVIEW. |
| CT |
| |
| 2/3/20 NOT REVIEWED AS THIS NEEDS TO BE EVALUATED |
| FOR SUBSTANTIAL IMPROVEMENT, SPOKE WITH |
| CONTRACTOR, FILED LARGE DENIED BIN 'M' SH |
| 1/31/2020 ROUTED TO S.HILL PER HOLD NOTE FOR PRE |
| REVIEW BEFORE ROUTING RES |
