| Miscellaneous Information / Notes |
| -TT- NEW RES ADDITION & INT RENOVATION / |
| **PRIVATE PROVIDER PR & INSPECTIONS** |
| |
| |
| 10/4/22 CBAA FEE APPLIED TO THE PERMIT FOR 10/20 |
| CBAA MEETING. KP |
| 9/20/22 TCO3 (CBAA) EXTENSION FEE APPLIED TO |
| PERMIT. KP |
| 4/27/22 CBAA ORDER SENT VIA CERITIFIED MAIL |
| 70191120000092289908 AND REGULAR MAIL. SCANNING |
| FOR FILENET. ATTACHMENT IN C+. KP |
| 4/21/22 CBAA GRANTED 6 MONTH EXTENSION FROM |
| 4/21/22. TCO EXETNSION EXPIRES 10/21/22. EMAILED |
| TO P. GALLAGHER. SCANNING FOR FILENET. ATTACHMENT |
| IN C+.KP |
| 4/3/22 CBAA FEE PAID. SCHEDULED FOR 4/21/22 CBAA |
| HEARING. KP |
| 4/1/22 CBAA APPLICATION RECEIVED. CBAA FEE POSTED |
| TO PERMIT. KP |
| 12/28/21 TCO2 ISSUED. EMAILED TO GRAHAM GALLAGHER. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "G". KP |
| 12/20/21 TCO2 FEE ADDED. KP |
| 9/29/21 ISSUED TCO GOOD UNTIL 12/28/21 |
| 9/22/21 RECEIVED TCO FORM, SENT TO FILENET, |
| REQUEST PRIVATE PROVIDER REPORT AND ADDED FEE. DB |
| 11/10/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED.CC |
| 11/10/20 FEES PAID, PERMIT CARD RELEASED. CC |
| 11/4/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, WAITING ON FEES TO ISSUE PERMIT |
| CARD. LEM |
| 11/4/20 RECEIVED NEW DRAINAGE PLAN, UPLOADED & |
| ROUTED TO REVIEW SH |
| 11/3/20 INFORMED CONTR THAT BUILDING REVIEW FAILED |
| SH |
| 11/3/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 11/2/20 ADVISED CONTR PLAN REVIEW FAILED |
| (SIGNATURE) SH |
| 10/27/2020 SIGNATURE REVIEW FAILED. DRAWING DP-1 |
| NEEDS TO BE UPLOADED. EQ |
| 10/27/20 ROUTED SIGNATURE DOCUMENTS TO EQ DESK SH |
| 10/16/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/9/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/8/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/25/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 9/15/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/25/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/25/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/5/20 FEES PAID, INCOMING COMPLETE. LEM |
| 8/4/20 ADJUSTED FEES SH |
| 08/04/20 APPLICANT INVITED TO UPLOAD PLANS. CC |
