| Miscellaneous Information / Notes |
| -PE-CONSTRUCTION FOR MARINA VILLAGE COMMERCIAL / |
| MASTER PLAN PBA'S 1,2&3 - ICON MARINA VILLAGE |
| **PRIVATE PROVIDER INSPECTIONS** |
| |
| 07/12/23 5TH PHASE TCO ISSUED ATTACHED REG |
| 05/16/23 4TH PHASE TCO ISSUED ATTACHED REG |
| 04/27/23 3RD PHASE TCO EXTENDED ATTACHED REG |
| 04/7/23 3RD PHASE TCO ISSUED ATTACHED REG |
| 2/27/23 2ND PHASE TCO ISSUED ATTACHED REG |
| 1/31/23 1ST PHASE TCO ISSUED ATTACHED REG |
| 1/14/23 RECEIVED REQUEST FOR TCO FEE POSTED |
| 1/27/23 REG |
| 1/12/23 AIPP OK FOR TCO PER ATTACHED REG |
| 05/13/2021 ROUTED TO S4 BIN JO. |
| 4/29/21 WAITING ON ZONING STAMPS AND AIPP TO ISSUE |
| PLANS. LEM |
| 4/14/21 PRINTED CARD, UPLOADED TO PROJECTDOX SH |
| 4/1/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 3/23/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/5/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/5/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 02/04/21 UPLOADED NEW PAGES (LS,M, E) AND ELEV |
| CERT. VERSIONED AND READY TO BE REVIEWED. CC |
| |
| 1/29/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 01/13/21 RESUBMIT RECEIVED, INCOMING COMPLETE, |
| NOTIFIED SHILL AND ABO'S. CC |
| 12/11/20 ADJUSTED VALUE PER ICC TABLES LESS |
| FA/FS/FDTN (FROM $100M TO $107,443,707), EMAILED |
| TO APPLICANT SH |
| 11/4/20 ADJUSTED FEES FOR PP INSPECTIONS ONLY. DB |
| 11/4/20 UPLOADED PP DOCS TO PROJECTDOX. DB |
| 11/3/20 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT CC |
| 9/10/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 8/26/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/19/20 RESUBMIT REMINDER SENT. LEM |
| 7/20/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/29/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 5/18/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/30/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/31/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/13/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 2/18/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 2/13/20 RESUBMIT REMINDER SENT. LEM |
| 1/14/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/21/19 PASSED BY FIRE WITH PROVISO COMMENTS IN |
| DIGITAL PLAN REVIEW.PML |
| 11/19/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 9/18/19 RESUBMIT REMINDER SENT. LEM |
| 8/19/19 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/15/19 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 6/19/19 EMAILED APPLICANT THAT WE NEED A CORRECTED |
| LANDSCAPING PLAN SENT TO US. LEM |
| 6/18/19 FEES PAID, INCOMING COMPLETE. LEM |
| 12/3/18 APPLICANT UPLOADED PLANS, WAITING ON FEES. |
| CP |
| 10/17/18 APPLICANT INVITED TO UPLOAD PLANS & PAY |
| FEES. CP |
