| Miscellaneous Information / Notes |
| GARAGE CONVERSION |
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| |
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| 4/6/22 GC SENT IN NOBO REQUEST TO REMOVE FROM JOB. |
| SEE ATTACHMENTS. CHANGED CONTRACTOR TO TBD. ADDED |
| HOLD. PUT SUBS ON INSPECTION HOLD PENDING CHANGE |
| OF CONTRACTOR. JM |
| 11/8/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 11/2/21 REVIEWS COMPLETE, WAITING ON IMPACT |
| REVIEW. LEM |
| 11/1/21 RECEIVED IMPACT FEE QUESTIONNAIRE. EMAILED |
| PBC IMPACT FEE OFFICE. CC |
| 11/1/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT FOR IMPACT. LEM |
| 10/25/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 10/23/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/5/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 10/04/21 TALKED TO CONTRACTOR TO GO OVER IMPACT |
| FEES COMMENTS. JG. |
| 10/4/21 REJECTED, DOCUMENTS UPLOADED W ERRORS AND |
| ARE NOT ACCESSIBLE. EMAILED APPLICANT TO REUPLOAD |
| AO |
| 9/14/21 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 8/5/21 PLANS CORRECTED,INCOMING COMPLETE.CD |
| 8/4/21 REJECTED BACK TO CUSTOMER TO PROPERLY NAME |
| THE PLAN SHEETS.CD |
| 8/3/21 WAITING FOR CORRECTIONS.CD |
| 7/30/21 REJECTED PLANS, NEED TO SEPARATE AND |
| PROPERLY NAME THE 26 PLAN SHEETS IN THE DRAWING |
| FOLDER. CUSTOMER EMAILED TO CORRECT.CD |
| 7/30/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
