| Miscellaneous Information / Notes |
| BUILD 1 STORY CBS SINGLE FAMILY RESIDENCE |
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| 9/21/21 CO HANDED TO YURI SANCHEZ. SCANNING FOR |
| FILENET. ATTACHMENT IN C+. KP |
| 2/18/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 2/17/21 REVIEWS COMPLETE, WAITING ON FEES AND |
| UPDATED CONTRACTOR INFO TO ISSUE. LEM |
| 02/09/21 IMPACT FEES PAID, WAITING ON IMPACT FEE |
| OFFICE DIGITAL STAMP. CC |
| 01/08/21 RESUBMIT RECEIVED, INCOMING COMPLETE. |
| ROUTE DTO STORAGE.CC |
| 01/08/2021 ORIGINAL SIGNED AND SEALED PAPER |
| DOCUMENTS ROUTED TO PERMIT LIBRARIAN. ME |
| 1/06/21 RESUB UPLOADED. SCANNING FEES UPDATED. |
| ROUTED TO ME FOR SIGNATURE REVIEW. AO |
| 01/06/2021 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 11/16/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT CC |
| 11/12/20 ELECTRICAL FAILED. EQ |
| 11/06/20 DEFINED FIELDS COMPLETE. CT |
| 11/06/20 VALUE ADJUSTED TO $219,741. CT |
| 10/28/20 FEES PAID, INCOMING COMPLETE. CP |
| 10/28/2020 PAPER DRAWINGS HAVE DIGITAL SIGNATURE |
| AND SEAL. ROUTED TO STORAGE. EQ |
| 10/26/20 PLANS UPLOADED, WAITING ON FEES. CC |
| 10/26/20 CHANGED FROM PAPER TO DIGITAL, UPLOADED |
| TO PROJECTDOX. SCANNING FEES ADDED. PAPER |
| ORIGINALS ROUTED TO EQ. AO |
| 10/23/20 ROUTED TO INCOMING FOR CONVERSION TSG |
