| Miscellaneous Information / Notes |
| -PB-REMODEL & ADDITION TO MAIN RESIDENCE |
| **PRIVATE PROVIDER INSPECTIONS** |
| **DO INCOMING AND STAMP BOTH 23010083, 23021304 |
| AND 23021305 - PERMITS ARE TRAVELLING TOGETHER** |
| |
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| 7/26/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/25/23 GAS SUB RECEIVED, STOPS ADDED PER GAS SUB |
| RECEIVED AO |
| 7/18/23 REVIEWS COMPLETE, WAITING ON ASSIGNED |
| CONTRACTOR FOR BOTH PERMITS, FEES FOR BOTH PERMITS |
| AND OWNER SIGNATURES. LEM |
| 7/14/23 RECIEVED NTBO FOR INSPECTIONS. ADDED |
| REVIEW, SENT DOCS TO FILENET AND ADJUSTED FEES. DB |
| 7/6/23 REVIEWS COMPLETE, WAITING ON IMPACT. LEM |
| 5/10/23 CONTRACTOR REQUESTED TO BE REMOVED FROM |
| PERMIT. CHANGED TO TBD. ADDED HOLD. JM |
| 5/8/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 5/5/23 REJECTED TASK BACK TO CUSTOMER, PRODUCT |
| APPROVAL FILE CORRUPTED. AM |
| 4/4/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 03/23/23 CHANGED PERMIT TYPE FROM COMM-MISC. TO |
| RES-MISC. DELETED FIRE FEES. JG. |
| 3/6/23 FEES PAID, PLANS UPLOADED, INCOMING |
| COMPLETE. AM |
| 2/23/23 RECEIVED EXPEDITED PLAN REVIEW REQUEST. AM |
| 2/23/23 RECEIVED UPDATED PERMIT APPLICATION. AM |
| 1/4/23 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
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