| Miscellaneous Information / Notes |
| ADDITION TO PRIMARY HOUSE |
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| 04/25/2023 CHANGE OF CONTRACTOR $100 SPALMER |
| 3/29/23 PLANS RELEASED, PERMIT CARD UPLOADED AO |
| 3/28/23 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE |
| PERMIT. LEM |
| 3/24/23 PLAN REVIEW COMPLETE, WAITING ON IMPACT AO |
| 03/20/23 IMPACT FEES QUESTIONNAIRE & SOIL TEST |
| REPORT WAS SUBMITTED WITH ROOFING-SUB PERMIT |
| 23030786. I UPLOADED THEM TO THIS MASTER PERMIT. |
| JG. |
| 03/20/23 HARD COPY ENGINEER'S SOIL TEST REPORT |
| SENT TO "STORAGE". JG. |
| 3/9/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT FOR IMPACT AO |
| 2/16/23 RESUB RECEIVED,PLANS VERSIONED,INCOMING |
| COMPLETE AO |
| 2/1/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT AO |
| 1/12/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/6/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 12/6/22 VALUE HAS BEEN ADJUSTED TO $122,567 BASED |
| ON THE ICC BLDG. VALUATION DATA. CT |
| 11/1/22 PLANS UPLOADED, INCOMING COMPLETE.CD |
| 10/28/22 APP & OB DISCLOSURE UPLOADED INTO |
| PROJECTDOX, FEES PAID. APPLICANT INVITED TO UPLOAD |
| PLANS. PAPER ROUTED TO OCTOBER STORAGE BOX IN |
| SCANNING.CD |
| 10/28/22 CHANGED FROM PAPER TO DIGITAL.CD |
