| Miscellaneous Information / Notes |
| NEW SINGLE FAMILY 2 STORY |
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| **CHANGED FROM PAPER TO DIGITAL** |
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| 6/9/22 CUSTOMER PICKED UP ORIGINAL CO. AM |
| 6/3/22 CO ISSUED AND EMAILED TO EVANGELIO BIART. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "B". KP |
| 3/8/22 TCO2 ISSUED. EMAILED TO EVANGELIO BIART. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "B". KP |
| 3/7/22 TCO2 FEE PAID. |
| 3/3/22 TCO EXTENSION REQUESTED. TCO2 FEE POSTED TO |
| PERMIT. KP |
| 2/28/22 SIGNED PLANS SENT TO STORAGE JLEAHY |
| 2/22/22 PAPER ROUTED TO JLEAHY FOR SIGNATURE |
| VERIFICATIONL.CD |
| 12/8/21 TCO FEE PAID. TCO ISSUED AND EMAILED TO |
| [email protected]. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "B". KP |
| 11/9/21 ADDED TCO FEE AND REQUESTED THEY SCHEDULE |
| THREE INSPECTIONS FOR TCO. DB |
| 11/04/21 RECEIVED TCO REQUEST AO |
| 3/8/21-APPLICATION & PLANS ON DESK OF CD. |
| 6/30/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 6/18/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/4/20 SIGNATURE DOCS ROUTED TO STORAGE, EMAILED |
| APPLICANT (OFFERED TO ASSIST WITH UPLOAD) SH |
| 05/27/2020 PLAN REVIEW COMPLETE. APPLICANT INVITED |
| TO RESUBMIT ADDRESSING DENIED COMMENRS. CC |
| 5/26/2020 A FULL SET OF PLANS WAS DROPPED OFF IN |
| THE DROP BOX; I THINK IT'S FOR SIGNATURE REVIEW; |
| ROUTED TO S.HILL'S DESK ALONG WITH SOIL REPORT RES |
| 05/14/2020 OPENED INCOMING REVIEW. PLANS IN BACK |
| SMALL DENIED BIN UNDER "B". JG. |
| 5/13/2020 PLANS LEFT IN DROP BOX; MIGHT BE FOR |
| SIGNATURE; ROUTED TO INCOMING RES |
| 5/5/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 4/23/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 4/17/20 OWNER BUILDER DISCLOSURE STATEMENT FILED |
| UNER PERMIT #20031301 TSG |
| 4/10/20 ADVISED APPLICANT THAT THIS WILL BE |
| DIGITAL WHEN THEY RESUBMIT; FILED LARGE B SH |
| 02/06/2020 EMAILED APPLICANT, APPLICATION DENIED, |
| ****FILED UNDER LARGE "TBD 1" NO SPACE IN LARGE |
| "B" SPALMER**** |
| 2/3/20 VALUE ADJUSTED TO $292235 PER ICC TABLES. |
| CT |
| 2/3/20 DEFINED FIELDS COMPLETE. CT |
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| 1/15/20 APPROVED BY PLUMBING AND PUT BACK IN R14, |
| LAC |
| 1/13/20 $2,800.00 CREDITED FROM 19021053. SAK |
| 1/9/20 SAK TO REVIEW CREDITS FROM BLD-REV 19120961 |
| AND BLD-ADD 19021053. SUBMITTAL IS ON CT'S DESK. |
| CT |
