| Miscellaneous Information / Notes |
| ADDITION AND RENOVATION TO MAIN DWELLING UNIT |
| (MDU) |
| |
| |
| **DO INCOMING & STAMP BOTH 22090899 & 23020565 |
| (CABANA) - TRAVELLING TOGETHER** |
| |
| 4/13/23 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMITS. LEM |
| 4/11/23 REVIEWS COMPLETE WAITING ON IMPACT AO |
| 3/31/23 RESUB DOCS UPLOAD, PAPER ROUTED MARCH |
| STORAGE BOX INSCANNING..CD |
| 3/30/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/29/23 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS, |
| ROUTED TO INCOMING. BB |
| 3/27/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/23/23 WAITINGON ANNE HAMILTON TO REVIEW 23020565 |
| AO |
| 2/14/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 2/14/23 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 2/10/23 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 11/3/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 9/27/22 SIG/SEAL ON PAPER PLANS APPROVED AND SENT |
| TO STORAGE/CC |
| 9/26/22 PLANS UPLOADED, FEES PAID, INCOMING |
| COMPLETE. SCANNING FEES ADDED. PAPER ROUTED TO S1 |
| FOR SIGNATURE REVIEW.CD |
| 09/23/2022 ROUTED TO INCOMING JO |
| 9/21/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
