| Miscellaneous Information / Notes |
| RENOVATE AND ADDITION TO HOME |
| |
| |
| 4/3/23 RECEIVED LETTER FROM CONTRACTOR |
| (CGC1525682) WANTING TO BE REMOVED FROM PROJECT. |
| CHANGED TO TBD, ADDED HOLD. JM |
| 5/13/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 5/13/22 RECEIVED CHANGE OF CONTRACTOR, NO FEES. |
| LEM |
| 5/13/22 REVIEWS COMPLETE, WAITING ON IMPACT STAMP. |
| LEM |
| 4/27/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT AO |
| 4/01/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 3/31/2 PAPER ROUTED TO MARCH STORAGE BOX IN |
| SCANNING.CD |
| 3/31/22 SCANNED AND RECUCED IN SIZED COPY OF A |
| LANDSCAPE PLAN. NOT REQUIRED- LANDSCAPE UNDER |
| SEPARATE PERMIT/SNT BACK TO SCANNING/CC |
| 3/31/22 RESUB UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO CCOLE FOR SIGNATURE REVIEW.CD |
| 03/29/2022 RESUB TO ADDRESS DENIED COMMENTS ROUTED |
| TO INCOMING JO |
| 3/18/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/10/22 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO RMCPHERSON , INCOMING COMPLETE |
| AO |
| 3/8/22 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 2/25/22 UPDATED APP AND OWNER BUILDER DISCLOSURE |
| UPLOADED INTO PROJECTDOX. PAPER ROUTED TO FEBRUARY |
| STORAGE BOX.CD |
| 2/23/22 REMOVED CONTRACTOR L'UNICO BUILDERS PER |
| LETTER SUBMITTED BY OWNER. PLACED PRINT HOLD, NEED |
| CONTRACTOR. ATTACHED LETTER. JM |
| 2/23/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/16/22 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO JGOMEZ.PLAN SHEETS NAME |
| CHANGED, OLD SET IN SUPP DOCS FOR REFERENCE ONLY |
| AS PER SH, EXCEPT FOR PLUMBING THAT WAS NOT |
| INCLUDED IN RESUB. INCOMING COMPLETE AO |
| 2/16/22 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 1/14/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/30/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 12/29/21 REJECTED TASK BACK TO CUSTOMER. TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 12/22/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/20/21 PER SHILL, OK TO ALLOW APPLICANT TO |
| UPLOAD MISSING SHEETS MID-REVIEW. LEM |
| 11/21/21 VALUE CANNOT BE DETERMINED AT THIS TIME. |
| CT |
| 11/21/21 ROOFING PROVISO PG. S1.3. CT |
| 11/21/21 ADDED EXP FEES. CT |
| 11/15/21 RECEIVED EXOEDITED REVIEW REQUEST. CC |
| 11/10/21 SIGNATURE APPROVED AND SENT TO |
| PROCESSING, LAC |
| 11/08/21 PLANS UPLOADED,FEES PAID,INCOMNG COMPLETE |
| AO |
| 11/08/21 CONVERTED TO DIGITAL & UPLOADED TO |
| PROJECTDOX. PAPER ORIGINALS ROUTED TO LCRESPO AO |
| 11/05/2021 SUBMITTAL TO UPLOAD ROUTED TO INCOMING |
| JO |
| 10/18/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
