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Summary of Timeline for Permit#2013-0000379 <br /> 145 Smith Avenue <br /> PIDs: 02-117-23-21-0018 and 02-117-23-21-0019 <br /> Exhibit Date <br /> A 5-17-2013 Application received; on wrong form <br /> B 6-04-2013 Incomplete letter sent via email and US mail. <br /> C 6-18-2013 On or after 6-18-2013, correct application form submitted <br /> Septic system was failing. New property owner was aware of <br /> City's Point of Sale Ordinance and that the property must be <br /> connected to sewer. <br /> 6-18-2013 Oberaigner approved sewer connection <br /> D 6-19-2013 Gibbs signed off on Plan Review Checklist <br /> E City received a survey dated June 25, 2013. Date is unknown <br /> when City received the copy of the survey. <br /> 7-03-2013 Phone call from Mr. Gherardi regarding PID 02-117-23-21-0018 <br /> and if it was a buildable lot. <br /> 7-09-2013 LM for Mr. Gherardi <br /> F 7-10-2013 Email sent to Mr. Gherardi copying Mr. Joe Brennan, Mrs. Lori <br /> Gherardi, Kelly @ Schoborg Land Surveying and Melanie <br /> G 7-10-2013 Email received from Mr. Gherardi <br /> G 7-11-2013 Email reply to Mr. Gherardi <br /> G 7-11-`13 Email reply from Mr. Gherardi <br /> H 8-28-2013 Survey dated 8-23-2013 received <br /> 9-09-2013 Staff reviewed survey and noted it was an As-Built Survey <br /> 9-09-2013 Oman performed a site visit and confirmed both proposed projects <br /> were completed without issuance of a building permit or <br /> inspections <br /> I 9-10-2013 Email sent, notifying application of violation <br /> J 9-10-2013 Out-of office auto reply received from Mr. Gherardi <br /> K 9-10-2013 Email received from Mrs. Gherardi <br />