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Re Grove St

Field Value
Category Permits & Municipal > Municipal Correspondence
Confidence high
Reason City of Brookhaven official (Linda Abrary) reviewing court order and municipal action with staff meetings
Original File re-grove-st.msg
File Type MSG
Source hdd-1
re-grove-st.msg

Email

Header Value
From todd@toddshoemaker.com
To Al Ansley; Brett Ledermeier
Subject RE: Grove St
Date Grove St
Email Body
Yes they are going over all options of the action and I might be given a few options.  I was told by next Friday they will tell me if I have options and if so what they are or only one option.  They want to make sure all is according to court or and how it needs to be done so no liability on the City etc.



Thanks



Todd Shoemaker

Builders Service Group, President

678-485-2922
http://www.buildersservicegroup.com <http://www.buildersservicegroup.com/>  





From: Al Ansley <al@gaddysurveydesign.com> 
Sent: Thursday, June 5, 2025 10:08 AM
To: Todd Shoemaker <todd@toddshoemaker.com>; bledermeier@mmatllaw.com
Cc: Frank Gaddy <frank@gaddysurveydesign.com>; Joy Cooper <joy@gaddysurveydesign.com>
Subject: RE: Grove St



Todd,



Good morning.



Has Linda and the city attorney confirmed that a variance will be required prior to approval of the plat or is that what they are meeting about.



Al



Al Ansley

Gaddy Surveying & Design, Inc.

 (M) 770-527-1144

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1215 Pleasant Hill Rd

Lawrenceville, GA 30044

(O) 770-931-5920 (ext. 1)  -  (F)  770-931-5903

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www.gaddysurveydesign.com <http://www.gaddysurveydesign.com/> 



From: Todd Shoemaker <todd@toddshoemaker.com <mailto:todd@toddshoemaker.com> > 
Sent: Thursday, June 5, 2025 9:54 AM
To: bledermeier@mmatllaw.com <mailto:bledermeier@mmatllaw.com> 
Cc: Al Ansley <al@gaddysurveydesign.com <mailto:al@gaddysurveydesign.com> >
Subject: Grove St



Brett:



Just wanted to let you know that I have confirmation that Linda Abray, Director of Community Development and the City Attorney for Brookhaven are reviewing the court order and looking at the action.  They informed me on Monday that I should reach back out to them on Friday June 13th as they need time to review and have staff meetings and come up with the plan.



I just wanted to give you an update, we wil be sending over the standard variance invoice today, please pay so when they come back on the 13th we are all set and can run.  We are a non-accrual company and we ask for bills to be paid within 5 business days, we do this so we can focus on what we do vs. chasing down money or payments.



If any questions, please let me know.  I look forward to getting this resolved for you.



Thanks



Todd Shoemaker

Builders Service Group, President

678-485-2922
http://www.buildersservicegroup.com <http://www.buildersservicegroup.com/>  

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