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 |
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
1215 Pleasant Hill Rd
Lawrenceville, GA 30044
(O) 770-931-5920 (ext. 1) - (F) 770-931-5903
www.gaddysurveydesign.com http://www.gaddysurveydesign.com/
From: Todd Shoemaker <todd@toddshoemaker.com todd@toddshoemaker.com > Sent: Thursday, June 5, 2025 9:54 AM To: bledermeier@mmatllaw.com bledermeier@mmatllaw.com Cc: Al Ansley <al@gaddysurveydesign.com 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/