| Miscellaneous Information / Notes |
| REMODELING ****BUCK INSPECTION REQUIRED**** |
| SEPERATE PERMIT REQ. FOR DRIVEWAY. |
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| |
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| 4/12/23 PERMIT ISSUED. LEM |
| 2/27/23 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE |
| PERMIT. LEM |
| 2/24/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 2/23/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/1/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/23/23 TASK COMPLETED, MISSING SOME CORRECTIONS, |
| REJECTED BACK. LEM |
| 1/23/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/10/23 CHANGED PERMIT TYPE TP RES-REMOD. CT |
| 10/26/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 10/24/22 REJECTED TASK BACK TO CUSTOMER, REVISED |
| PLANS WERE NOT VERSIONED. EMAILED APPLICANT TO |
| REUPLOAD. AO |
| 5/26/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 4/17/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/15/22 RESUB DOCS UPLOAED INTO PROJECTDOX. PAPER |
| ROUTED TO PVALENTI FOR SIGNATURE REVIEW.CD |
| 4/14/22 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 1/8/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 1/7/22 CHANGED PERMIT TYPE TO RES ADD. CT |
| 1/7/22 ADDED IMPACT FEE REVIEW. CT |
| 1/7/22 ADDED ROOF REVIEW. CT |
| 11/17/21 PLANS UPLOADED,FEES PAID,INCOMING |
| COMPLETE, ROUTED TO MPETERSON AO |
| 11/10/2021 OWNER BUILDER RECEVIED/ OWNER SIGNATURE |
| ON APPLICATION ROUTED TO INCOMING JO |
| 11/4/21 CUSTOMER EMAILED TO PAY FEES.CD |
| 11/4/21 PAPER ROUTED TO PAYMENT HOLD BOX IN |
| SCANNING.CD |
| 11/4/21 CHANGED FROM PAPER TO DIGITAL.CD |
| 11/03/2021 ROUTED TO INCOMING JO |
