| Miscellaneous Information / Notes |
| RESIDENTIAL ADDITION TO SFR |
| |
| |
| |
| 3/8/22 SIGN & SEAL ROUTED TO STORAGE PER SH.CD |
| 8/5/21 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE |
| PERMIT. LEM |
| 6/2/21 IMPACT FEE QUEST UPLOADED AO |
| 6/1/21 RESUB TO ADDRESS IMPACT COMMENTS, ROUTED TO |
| INCOMING. AM |
| 4/23/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT FOR IMPACT. LEM |
| 04/01/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS FILED IN HOLD BOX. INCOMING COMPLETE AO |
| 4/1/2021 OWNER RESUB TO ADDRESS DENIED COMMENTS |
| ROUTED FOR DIGITAL CONVERSION SHOLDER |
| 3/30/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 03/18/2021 ORIGINAL SIGNED AND SEALED PAPER |
| DRAWINGS ROUTED TO STORAGE.ME |
| 03/18/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO ME. INCOMING COMPLETE AO |
| 03/17/21 ASENE RESUB TO ADDRESS DENIED COMMENTS BB |
| 10/07/20 VALUE HAS BEEN ADJUSTED FROM $7,000 TO |
| $10,000. WITH CREDITS APPLIED. CT |
| |
| 9/24/2020 2ND SIGNATURE REVIEW |
| APPROVED.SIGNED/SEALED PAPER PLANS ROUTED TO |
| STORAGE BIN.PV |
| 09/23/20 PAPER ORIGINALS ROUTED TO PV AO |
| 9/23/20 TO AO DESK FOR CONVERSION SH |
| 09/15/2020 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| PLACED DOCUMENTS ON SAMANTHA'S DESK SPALMER |
| 8/27/20 RESUBMIT REMINDER SENT. LEM |
| 7/28/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/24/20 CHANGED PERMIT TYPE TO RES ADD. CT |
| 6/24/20 CHANGED WORK DESCRIPTION TO RES ADDITION. |
| CT |
| |
| **CHANGED TO DIGITAL** |
| |
| 6/23/2020 SIGNATURE REVIEW APPROVED AND ORIGINAL |
| PAPER PLANS ROUTED TO PERMIT LIBRARY"CONVERTED |
| DONE BOX".PV |
| 6/23/2020 UPLOADED PLANS TO PROJECT DOX.PV |
| 06/12/20 ROUTED TO INCOMMING LF. |
| 6/10/20 SUBMITTED VIA DROP BOX; EMAILED APPLICANT |
| TO PAY ONLINE; ROUTED TO LUCY UNTIL PAID. AM |
