| Miscellaneous Information / Notes |
| REPLACE FRONT DOOR, FLOORING NEW KITCHEN CABINETS |
| AND APPLICANCES NEW BATH TILE AND TUB TRIM |
| INTERIOR |
| |
| |
| |
| ** CONVERTED TO DIGITAL ** |
| |
| 3/23/21 PERMIT ISSUED. LEM |
| 3/17/21 UPLOADED POA AND OWNER/BLDR DISCLOSURE TO |
| PROJECTDOX. ROUTED PAPER TO ME. CD |
| 3/17/21 JULIE KILLERMAN CAME IN WITH POWER OF |
| ATTORNEY, ROUTED TO INCOMING. AM |
| 3/16/21 OK TO ACCEPT POWER OF ATTORNEY, SIGNED BY |
| THE PROPERTY OWNER, TO REASSIGN OWNER-BUILDER |
| DUTIES TO SPOUSE. RB |
| 3/2/21 REVIEWS COMPLETE, WAITING ON FEES AND |
| UPDATED CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 3/1/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/22/21 RESUBMIT RECEIVED, INCOMING COMPLETE. CC |
| 2/18/21 RESUBMIT REMINDER SENT TO APPLICANT. CC |
| 2/4/21 TASK COMPLETED WITHOUT RESUBMITTAL. |
| REJECTED BACK TO APPLICANT. CC |
| 2/2/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/2/21 PER FMITTNER, ADD 4X HISTORIC FEE. LEM |
| 1/22/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/4/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/18/20 UPLOADED TO PROJECTDOX. PAPER ORIGINALS |
| FILED IN HOLD BOX IN SCANNING ROOM. AO |
| 12/18/20 RESUB ADDRESSING DENIED COMMENTS ROUTED |
| TO INCOMING. TSG |
| 03/19/20 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED SMALL DENIED BIN "K"LEM |
| 3/4/2020 ROUTED TO INCOMING RES |
| 3/2/2020 ADDED VALUE AND PENALTY EMAILED CUSTOMER |
| TO PAY ONLINE RES |
| 2/25/2020 EMAILED OWNER NEED VALUE PLUS NEED TO |
| ADD 4X FEE; APPLICATION ON RACHEL'S DESK RES |
