| Miscellaneous Information / Notes |
| RENOVATION |
| |
| |
| 5/31/23 CC ISSUED AND EMAILED TO TARQUIESHA BROWN. |
| SCANNING TO FILENET. ATTACHED IN COMMUNITY PLUS. |
| FILED UNDER THE LETTER R. SD |
| 5/24/23 DID COC REVIEW. NEED 131 AND POSSIBLE 507 |
| WAITING ON KIMMERLY JPB |
| 9/9/21 PERMIT ISSUED. LEM |
| 9/9/21 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO AND FEES TO ISSUE PERMIT. LEM |
| 8/24/21 PASSED BY FIRE.PML |
| 8/20/21 SIGNED PLAN SENT TO STORAGE JLEAHY |
| 8/20/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO JLEAHY . INCOMING COMPLETE AO |
| 8/19/21 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 8/9/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/1/21 PASSED BY FIRE.PML |
| 07/01/2021 ORIGINAL SIGNED AND SEALED PAPER |
| DOCUMENTS ROUTED TO STORAGE.ME |
| 6/30/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO ME . INCOMING COMPLETE AO |
| 6/29/21 DWAYNE RESUB TO ADDRESS DENIED COMMEMTS |
| SENT TO SCANNING TO BE CONVERTED TO DIGITAL RESUB |
| SL |
| 5/11/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 04/20/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO ME. INCOMING COMPLETE AO |
| 4/19/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 4/1/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/21/21 PASSED BY FIRE WITH PROVISO COMMENTS IN |
| DIGITAL PLAN REVIEW.PML |
| 3/19/21 PAPER ORIGINALS REVIEWED FOR SIGNATURE. |
| LANDSCAPE AND IRRIGATION STILL MISSING SEAL AND |
| SIGNATURE. REST OK. ROUTED TO STORAGE. EQ |
| 03/19/21 INCOMING COMPLETE AO |
| 03/19/21 RESUB UPLOADED TO PROJECTDOX,SCANNING |
| FEES ADDED. PAPER ORIGINALS ROUTED TO ME. AO |
| 3/18/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 1/6/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/31/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 12/30/20 FEES PAID, INCOMING COMPLETE. LEM |
| 12/18/20 PLANS UPLOADED, WAITING ON FEES. CC |
| 12/18/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
