| Miscellaneous Information / Notes |
| -PB-CONSTRUCTION OF DETACHED GARAGE |
| **PRIVATE PROVIDER INSPECTIONS** |
| |
| 2/16/23 SURVEY, DENISITY REPORT, PRETREAT |
| DELIVERED TO OFFICE BY SKENNEDY, SENT TO FILENET |
| REG |
| 2/8/23 RECEIVED NTBO, SENT DOCUMENTS TO FILENET |
| AND ADJUSTED FEES. DB |
| 1/19/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 1/10/23 WAITING ON IMPACT REVIEW. LEM |
| 1/10/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT FOR IMPACT. LEM |
| 1/3/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/3/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 12/10/22 ADDED EXP FEES. CT |
| 12/10/22 ADJUSTED VALUE TO $116,280. CT |
| 11/28/22 PLANS CORRECTED, INCOMING COMPLETE.CD |
| 11/23/22 PLANS REJECTED, NEED TO PROPERLY NAME |
| PLAN SHEETS IN THE DRAWINGS FOLDER.CD |
| 11/18/22 RECEIVED EXPEDITE REQUEST. LEM |
| 11/14/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
