| Miscellaneous Information / Notes |
| ADDITION, RENOVATION & ADD ELECTRICAL PLUMBING A/C |
| |
| *****CONVERTED TO DIGITAL**** |
| |
| |
| 5/30/23 TCO FEE PAID. TCO ISSUED AND EMAILED TO |
| ROBERT NEWMAN. SCANNING FOR FILENET. ATTACHMENT IN |
| C+. FILED UNDER "P". KP |
| 5/16/23 ADDED FEE FOR TCO. DB |
| 2/17/22 PERMIT ISSUED. LEM |
| 2/16/22 REVIEWS COMPLETE, WAITING ON FEES AND |
| UPDATED SUB CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 2/4/22 REVIEWS COMPLETE, WAITING ON IMPACT. LEM |
| 12/15/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS FILED IN HOLD BOX. INCOMING COMPLETE AO |
| 12/14/2021 RESUB TO ADDRESSS DENIED COMMENTS |
| ROUTED TO INCOMING JO |
| 12/7/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/02/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO CCOLE. INCOMING COMPLETE AO |
| 11/2/21 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 8/20/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/29/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO ME . INCOMING COMPLETE AO |
| 7/29/21 PAUL RESUB TO ADDRESS COMMENTS RESUB SENT |
| TO SCANNING TO BE CONVERTED TO DIGITAL RESUB SL |
| 7/14/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 06/17/2021 ORIGINAL SIGNED AND SEALED PAPER |
| DRAWINGS ROUTED TO STORAGE. ME |
| 6/17/21 PAPER ROUTED TO ME FOR SIGNATURE REVIEW.CD |
| 6/4/21 PLANS UPLOADED,INCOMING COMPLETE. PAPER AT |
| MY DESK WAITING FOR DRIVEWAY AND FENCE |
| APPLICATION.CD |
| 6/3/21 CALLED CONTRACTOR TO INFORM THAT SEPERATE |
| PERMITS ARE NEEDED FOR THE PAVERS AND FENCE. TSG |
| 6/3/21 CHANGED FROM PAPER TO DIGITAL.CD |
| 06/03/2021 ROUTED TO INCOMING SPALMER |
| 5/26/21 PLACED ON SUSAN DESK UNTIL FEES ARE |
| DONE.TSG |
