| Plan Review Notes For Permit 21030413 |
| Permit Number |
21030413 |
|
| Review Stop |
AIPP |
| Sequence Number |
3 |
|
| Notes |
| Date |
Text |
| 2023-04-21 10:14:30 | | | | ART ASSESSMENT RECEIVED. APPLICANT UPLOADED TO | | | PROJECTDOX OWNER ELECTED OPTION #2 ON 3.24.23 | | | | | | INVOICE SENT 4.14.23 AND IS DUE NOW - TO BE PAID AT | | | CASHIER'S OFFICE/CITY HALL/1ST FLOOR APPLICANT MUST | | | PROVIDE ART ASSESSMENT INVOICE WITH PAYMENT | | | | | | |
|
