| Miscellaneous Information / Notes |
| ADDITION AND REMODEL |
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| 4/29/21 CHANGE OF CONTRACTOR. AM |
| 3/24/21 WE NEED CUSTOMER CORRECT EMAIL FOR PERMIT |
| LIBRARIAN TO SEND HIM PLANS SL |
| 3/23/21 RAFEALE PICKED UP PERMIT SL |
| 2/4/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 01/19/21 WAITING ON IMPACT FEES REVIEW. PBC IMPACT |
| FEES OFFICE WILL CONTACT APPLICANT WITH |
| INFORMATION ON IMPACT FEES. CC |
| 01/15/21 TALKED TO MIGUEL. NEED IMPACT FEES |
| SUBMITTAL TO FINISH PROCESSING PERMIT. JG. |
| 1/14/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT IMPACT. LEM |
| 1/7/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/03/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT CC |
| 11/23/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 11/13/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT. CP |
| 11/3/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/29/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT. CP |
| 10/20/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 9/18/20 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 9/8/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/10/20 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 7/6/20 DISCARDED PLANS AS THE PLANS IN PROJECTDOX |
| ARE DIGITALLY SIGNED SH |
| 7/2/2020 ORIGINAL APP IN DROP BOX; ALONG WITH |
| PLANS; ROUTED THE PLANS TO S.HILL FOR SIGNATURE |
| REVIEW; APP IN UNISSUED BIN RES |
| 7/1/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 5/27/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
