| Miscellaneous Information / Notes |
| CLOSING PATIO & PUT DOOR ON FRONT OF NEW ENTRANCE |
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| 4/12/22 PERMIT ISSUED. LEM |
| 4/8/22 RECEIVED QUESTIONNAIRE, SENT TO IMPACT. LEM |
| 3/2/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/16/22 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO JGOMEZ, INCOMING COMPLETE AO |
| 2/15/22 RESUB TO ADDRESS COMMENTS, ROUTED TO |
| INCOMING. AM |
| 2/4/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/20/22 THE ADJUSTED VALUE WILL NOT COVER THE |
| THREE PREVIOUS PLAN REVIEWS FOR THE ORIGINAL SCOPE |
| AND ALSO THE ADJUSTED SCOPE WILL BE VALUED HIGHER |
| THAN $5000.00. DB |
| 1/19/22 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO MPETERSON , INCOMING COMPLETE |
| AO |
| 1/18/22 OWNER SUBMITTED REFUND FORM DUE TO THE |
| DECREASE IN VALUE OF THE PERMIT DECREASING THE |
| PERMIT FEES, ROUTED TO JON MARCHANT. CHANGED |
| PERMIT TYPE. AM |
| 1/18/22 OWNER RESUB TO ADDRESS DENIED COMMENTS, |
| ROUTED TO INCOMING. AM |
| 1/18/22 OWNER CHANGED SCOPE OF WORK AND VALUE |
| DECREASED FROM $43,920 TO $5,000. AM |
| 6/4/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 05/18/2021 ORIGINAL SIGNED AND SEALED PAPER |
| DOCUMENTS ROUTED TO STORAGE.ME |
| 5/17/21 RESUB UPLOADED TO PROJECTDOX. PAPER |
| ORIGINALS ROUTED TO ME.INCOMING COMPLETE AO |
| 5/17/21 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 4/14/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 03/25/2021 ORIGINAL SIGNED AND SEALED PAPER |
| DOCUMENT ROUTED TO STORAGE. ME |
| 03/24/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO ME. INCOMING COMPLETE AO |
| 3/24/21 DARLINE RESUB TO ADDRESS DENIED COMMENTS |
| SENT TO SCANNING TO BE CONVERTED TO A DIGITAL |
| PERMIT SL |
| 2/12/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 01/20/21 PLANS UPLOADED, INCOMING COMPLETE AO |
| 01/20/2021 ORIGINAL SIGNED AND SEALED PAPER |
| DRAWINGS ROUTED TO STORAGE.ME |
| 01/20/21 PLANS UPLOADED, INCOMING COMPLETE AO |
| 1/20/21 UPLOADED TO PROJECTDOX. PAPER ORIGIANLS |
| ROUTED TO ME. AO |
| 01/20/2021 ROUTED TO INCOMING JO. |
