| Plan Review Notes For Permit 21091343 |
| Permit Number |
21091343 |
|
| Review Stop |
IMPACT |
| Sequence Number |
2 |
|
| Notes |
| Date |
Text |
| 2022-09-14 10:01:33 | RECEIPT - 2022-041653 - $2,957,298.09 PAID | | 2022-07-29 14:48:06 | 7/29/22 EMAILED IMPACT OFFICE TO REVIEW - OK TO SEND | | | PER SHILL. LEM |
|
