| Miscellaneous Information / Notes |
| CONVERTING EXISTING GARAGE INTO KITCHEN AND FRONT |
| AND REAR PORCH ADDITIONS PER PLANS |
| |
| 3/24/23 OWNER BUILDER SIGNED APPLICATION AND HOME |
| OWNER FORM SHOLDER |
| |
| |
| 05/18/2023 CHANGE OF CONTRACTOR JO |
| 3/28/23 PERMIT ISSUED, PAPER ROUTED TO FILENNET.CD |
| **VERIFY VALUE WITH OWNER BUILDER APPLICATION**. |
| 03/22/23 VALUE VERIFIED. SCOPE OF WORK WAS |
| REVISED. SEE OWNER/BUILDER RESUBMITTAL UPLOADED TO |
| PROJECTDOX ON 11/17/22. JG. |
| 3/22/23 REVIEWS COMPLETE, WAITING ON NOTARIZED |
| APPLICAITON TO ISSUE PERMIT. LEM |
| 03/06/23 TALKED TO MARK. GO WITH PROVISO. JG. |
| 2/15/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 01/13/23 TALKED TO MARK DONNELLY TO GO OVER |
| COMMENTS AND RESUBMITTAL PROCESS, INCLUDING IMPACT |
| FEES. JG. |
| 11/17/22 MARK DONNELLY EMAILED REVISED SCOPE OF |
| WORK/VALUE & APPRAISAL. VALUE REVISED. JG. |
| 11/16/22 MET W/ MARK DONNELLY, SUSAN STONE & |
| ROBERT BROWN TO GO OVER COMMENTS. JG. |
| 11/7/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 10/2/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/31/22 RECEIVED A RESUBMITTAL FORM WITH A CHANGE |
| IN DESCRIPTION, VALUE, ETC. LEM |
| 3/29/22 RENEWED PERMIT. PERMIT EXTENDED TO |
| 9/29/22. JM |
| 08/11/21 TALKED TO MARK TO GO OVER COMMENTS. JG. |
| 07/12/21 TALKED TO DEBORAH. NEW ARCH. ON PROJECT |
| TO GO OVER COMMENTS. JG. |
| 7/6/21 O/B DIS AND CHG OF CONTRACTOR FORMS |
| UPLOADED INTO PROJECTDOX. PAPER ROUTED TO JULY |
| STORAGE BOX IN SCANNING.CD |
| 7/1/21 PERMIT CHANGED TO OWNER BUIILDER SL |
| 6/29/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT CC |
| 5/10/21 PLANS UPLOADED, FEES PAID, INCOMING |
| COMPLETE. CC |
| 5/7/21 SENT CUSTOMER REMINDER TO FINISH |
| UPLOADING.CD |
| 4/19/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
