| Miscellaneous Information / Notes |
| LOT 7 - NEW CONSTRUCTION OF SINGLE FAMILY ATTACHED |
| RESIDENCE WITH GENERAL IMPROVEMENTS |
| |
| **PLANS SHOULD BE STAMPED WITH 20020645, 20020646, |
| 20020647, 20020648, 20020650, 20020651** |
| |
| |
| 9/20/22 CO ISSUED AND EMAILED TO ERIK ROMAN. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "P". KP |
| 8/17/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 8/12/21 CUSTOMER RESUBMITTED DIGITALLY, PLANS |
| VERSIONED, INCOMING COMPLETE AO |
| 8/10/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT SIGNATURES. LEM |
| 6/03/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 5/28/21 APPLICATION UPLOADED,INTO PROJECTDOX.PAPER |
| ROUTED TO "MAY" STORAGE BOX IN SCANNING.CD |
| 5/27/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/26/21 IMPACT FEE QUESTIONNAIRE RECEIVED, EMAILED |
| LIBRARIANS AO |
| 3/27/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/9/21 PERMIT NOT RE-ROUTED TO SOME DISCIPLINES, |
| READDED, AND SENT BACK TO REVIEW. LEM |
| 3/4/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/16/21 RESUBMIT RECEIVED, INCOMING COMPLETE. CC |
| 2/13/20 HCD EXPEDITED SH |
| 7/20/20 RESUBMIT REMINDER SENT. LEM |
| 06/19/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. CC |
| 6/10/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/19/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/12/20 - ZONING PASSED W PROVISIO. LL |
| 5/5/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/22/20 RESUBMIT REMINDER SENT. LEM |
| 3/23/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/21/20 DEFINED FIELDS COMPLETE. CT |
| 3/9/20 - ZONING FAILED. LL |
| 2/26/20 FEES PAID, INCOMING COMPLETE. LEM |
| 2/21/20 PLANS UPLOADED, WAITING ON FEES. LEM |
| 2/14/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
