| Miscellaneous Information / Notes |
| NEW CONSTRUCTION OF 1400 SF RESIDENTIAL HOME |
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| **CHANGED FROM DIGITAL BACK TO PAPER** |
| |
| 5/10/22 REVOKED APPLICATION STAMPED "VOID" ROUTED |
| TO FILENET AND DISCARDED.CD |
| 5/2/22 REVOKED NO WORK PERFORMED A.B. |
| 2/26/21-EXPIRED-ABANDONED APPLICATION ROUTED TO |
| LARGE PLANS INVESTIGATE 2019 CABNET.CD |
| 11/27/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "C". CP |
| 11/15/19 RECEIVED RESPONSE FROM OWNER; NOT CLEAR |
| IF EXPEDITED IS STILL DESIRED, LEFT OFF AT THIS |
| TIME UNTIL FURTHER NOTICE (REVIEW WILL LIKELY BE |
| DONE BY 11/25 WITHOUT EXPEDITED) SH |
| 11/12/19 EMAILED CONTRACTOR AND OWNER (DAN ROY) |
| REGARDING EXPEDITED REQUEST AS THEY WERE SUPPOSED |
| TO PROVIDE AN HCD INCENTIVES APPLICATION, NO |
| RESPONSE SO REMOVED THE EXPEDITED FLAG SH |
| 11/6/19 ON SH DESK PENDING RESPONSE REGARDING |
| EXPEDITED REQUEST SH |
| 10/31/19 CILAS RESUB ADDRESSING DENIED COMMENTS BB |
| 9/23/19 RESUBMIT REMINDER SENT. LEM |
| 8/23/19 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/12/19 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 7/31/19 CUSTOMER REQUESTED TO SUBMIT DIGITALLY FOR |
| SIGNATURE PURPOSES, CHANGED FROM PAPER TO DIGITAL, |
| ORIGINAL PLAN SET LOCATED IN LARGE DENIED "TBD6". |
| LEM |
| 5/25/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "C". CP |
| 5/23/19 BLDG.PLAN REVIEW FAILED & RETURNED TO R7. |
| PV |
| 5/13/19 PLB COMPLETED AND RETURNED TO R07. TLH |
| 5/9/19 CHANGE APPLY DATE TO TODAY PER SAMANTHA'S |
| NOTE OF WHEN FEES WERE PAID SPALMER |
| 5/9/19 DISCUSSED ON TELEPHONE AND CONFIRMED VIA |
| EMAIL WITH ROY DAN, OWNER/DEVELOPER, THAT HE |
| UNDERSTANDS THAT HE WILL BE CHARGED AN EXPEDITED |
| REVIEW FEE IF THIS REVIEW IS EXPEDITED PRIOR TO |
| RECEIPT OF THE APPROVED HCD INCENTIVES APPLICATION |
| SH |
| 5/8/19 VALUE ADJUSTED FROM $165000 TO $188889 |
| BASED ON THE ICC BUILDING VALUATION DATA REV. FEB. |
| 2019 AS FOLLOWS: |
| 1400 SQ/FT UNDER AIR @ $122.49 = $171444 AND 358 |
| SQ/FT COVERED @ $48.73 = $17445. CT |
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| 5/8/19 PLAN REVIEW FEES NOT PAID, NOTIFIED |
| APPLICANT, THIS WILL BE ROUTED FOR REVIEW AFTER |
| PLAN REVIEW FEES HAVE BEEN PAID, PUT IN LARGE |
| DENIED C SH |
| 5/3/19 EXPEDITE |
