| Miscellaneous Information / Notes |
| CHANGE IN SOW: INT. ALTERATIONS, NEW IMPACT |
| WINDOWS AND DOORS. |
| |
| VALUE REDUCED TO $97,500 |
| |
| |
| 1/10/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/30/22 SIGNATURE REVIEW OF PAPER PLANS/DOCUMENTS |
| PASSED AND ROUTED TO STORAGE.MP |
| 12/21/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/21/22 RESUB DOCS UPLOADED, PAPER ROUTED TO S1 |
| FOR SIGNATURE REVIEW.CD |
| 12/20/22 CUSTOMER RESUB TO ADDRESS DENIED |
| COMMENTS.BB |
| 11/23/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/18/22 AM UPLOADED CHG OF CONTRACTOR, SIGNED APP |
| & OB DISCLOSURE. PAPER ROUTED TO NOVEMBER STORAGEG |
| BOX IN SCANNING.CD |
| 11/17/22 OWNER CAME IN TO SIGNED PERMIT |
| APPLICATION & OWNER BUILDER AFFIDAVIT, UPLOADED |
| DOCUMENTS IN PROJECTDOX. AM |
| 11/15/22 CHANGE OF CONTRACTOR (OWNER)PROCESSED. |
| TSG |
| 11/3/22 SIGNATURE REVIEW OF PAPER PLANS/DOCUMENTS |
| PASSED AND ROUTED TO STORAGE.MP |
| 11/2/22 RESUB PLAN SHEETS UPLOADED, EXCEPT FOR |
| STAMPED APPROVALED PLANS. PAPER ROUTED TO S1 FOR |
| SIGNATURE REVIEW.CD |
| 10/27/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/27/22 RESUB DOCS UPLOADED INTO PROJECTDOX. |
| PAPER ROUTED TO OCTOBER STORAGE BOX IN SCANNING.CD |
| 10/5/22 RECEIVED UPDATED APPLICATION WITH NEW |
| VALUE, VERIFIED WITH CTHROOP, OK TO ADJUST. LEM |
| 10/5/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 10/5/22 ADDITION REMOVED FROM SOW. CHANGED PERMIT |
| TYPE FROM RES-ADD TO RES-REMOD. CT |
| 8/30/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/30/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO AUGUST STORAGE BOX IN SCANNING.CD |
| 8/29 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS BB |
| 4/27/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT AO |
| 4/27/22 PROPERTY LOCATED IN SFHA. BFE 6.0'. DFE |
| 8.0'. |
| FEMA 50% RULE APPLIES. ELEVATION CERT. REQUIRED. |
| CT |
| 4/27/22 ROOFING PROVISO ON PG A6. CT |
| 3/14/22 PLANS UPLOADED,INCOMING COMPLETE. CHANGED |
| PREMIT TYPE DUE TO PORCH/OUTDOOR KITCHEN ADD ON. |
| CD |
| 3/10/22 EMAILED C PUELL TO UPDATE OWNER. AO |
| 3/10/22 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS AO |
| |
