| Miscellaneous Information / Notes |
| NEW SINGLE FAMILY RESIDENCE |
| |
| |
| |
| ***TRAVLEING WITH 20071181 ACCESS. STRUCTURE*** |
| |
| 1/20/22 CO ISSUED. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "H". KP |
| 8/21/20 ORIGINAL PERMIT APP RECEIVED. J.O |
| 8/21/20 NOC RECEIVED HOLD RELEASED TSG |
| 8/10/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED, NOTIFIED TO |
| SEND IN ORIGINAL APP WITH OWNER'S SIGANTURE OR |
| CONTRACT. LEM |
| 8/3/20 DISCARDED PAPER PLANS (SUPERSEDED BY |
| DIGITALLY SIGNED DOCUMENTS), ROUTED ORIGINAL APP |
| TO STORAGE SH |
| 7/27/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/24/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 7/24/20 VALUES ADJUSTED PER ICC BLDG. VALUATION |
| TABLES - MAIN RES. $221,055 |
| ACCESS. STRUCTURE $47,881. CT |
| 7/24/20 DEFINED FIELDS COMPLETE. CT |
| **CHANGED TO DIGITAL** |
| 7/6/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 7/6/20 CUSTOMER REQUESTED TO RESUBMIT BEFORE |
| PERMIT IS ISSUED, INVITED TO UPLOAD. LEM |
| 6/23/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, WAITING ON FEES TO ISSUE PERMIT |
| CARD, NMOTIFIED TO SEND IN ORIGINAL APP WITH |
| OWNER'S SIGNATURE OR SIGNED CONTRACT. LEM |
| 6/15/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/12/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 6/1/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/12/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 4/24/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/24/20 PLANS WERE NOT VERSIONED CORRECTLY, |
| REMOVED FROM REVIEW SH |
| 4/17/20 REJECTED BACK TO CUSTOMER. LEM |
| 4/17/20 COMPLETED AUDIT, UPLOADED MISSING DOCS |
| (DIDN'T UPLOAD NOAS AS THEY WILL BE REPLACED PER |
| BUIDLING COMMENTS), PLANS UPLOADED TO DATE ARE THE |
| FIRST SUBMITTAL, THEY NEED TO UPLOAD THE RESUB, |
| ROUTED PAPER SUBMITTAL TO LIBRARY "CONVERTED DONE" |
| BOX SH |
| 4/17/20 PAPER APPLICATION ON SH DESK FOR AUDIT |
| 4/16/20 PLANS UPLOADED INCOMING COMPLETE. LEM |
| 03/19/20 APPLICATION DENIED, EMAILED APPLICANT, |
| FILED LARGE DENIED BIN "H"LEM |
| 3/2/2020 MECHANICAL REVIEW FAILED. PLANS RETURNED |
| TO BIN R-18.PV |
