| Miscellaneous Information / Notes |
| RESIDENTIAL ADDITION - BEDROOM |
| |
| |
| |
| **CHANGED TO DIGITAL** |
| 3/8/22 SIGN & SEAL ROUTED TO STORAGE PER SH.CD |
| 1/19/22 CC ISSUED AND EMAILED TO |
| [email protected]. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "B". |
| 8/11/2020 RECEIVED NOC RES |
| 8/10/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, WAITING ON OWNER BUILDER TO ISSUE |
| PERMIT CARD, NEEDS TO PAY REMAINING FEES. LEM |
| 8/7/20 REVIEWS COMPLETE, WAITING ON IMPACT FEES. |
| LEM |
| 8/6/20 PAPER ORIGINALS RECEIVED, ROUTED TO STORAGE |
| SH |
| 7/21/20 SIGNATURE DOCS (SOILS REPORT) ROUTED TO |
| LIBRARY PENDING COMPLETION OF PLAN REVIEW SH |
| 7/21/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/16/2020 CUSTOMER DROPPED OFF PAPER FOR SIGNATURE |
| REVIEW; ROUTED TO S.HILL DESK; HE ALSO SAID HE |
| WOULD CALL SAMANTHA TO REQUEST EXPEDITED; HAVING |
| SOME ISSUES WITH DIGITAL PROCESS RES |
| 6/1/20 RESUBMIT REMINDER SENT. LEM |
| 5/12/2020 CHANGED TO OWNER BUILDER RES |
| 4/30/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/15/20 ROUTED PAPER SUBMITTAL TO LIBRARY |
| "CONVERTED" DONE SH |
| 4/14/20 ROUTED PLAN TO SCANNING FOR CONVERSION TO |
| DIGITAL SH |
| 4/13/20 RECEIVED RESUBMITTAL VIA EMAIL (NO RESUB |
| SHEET) SH |
| 03/27/2020 APPLICATION DENIED ** PLAN REVIEW |
| COMPLETE, CUSTOMER INFORMED THEY NEED TO RESUBMIT. |
| FILED IN SMALL DENIED "I". |
| 3/18/20 CONTRACTOR WILLING TO CONVERT TO DIGITAL; |
| CALLED ARCHITECT ON HIS BEHALF, L/M SH |
