| Miscellaneous Information / Notes |
| NEW HOME |
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| 10/14/22 SCANNED PLAN REVIEW REQUEST FORM WITH |
| LARGE PLANS FOR REVISION NUMBER 22100569, PLACED |
| INTO FOLDER (SCANNED-PLAN REVIEW REQUEST FORM) & |
| GIVEN DOCS TO PERMIT LIBRARIANS. JW |
| |
| 9/7/21 PERMIT ISSUED. LEM |
| 9/3/21 REVIEWS COMPLETE, WAITING ON UPDATED SUB |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 9/03/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 9/02/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT SIGNATURES AO |
| 8/31/21 WAITING ON IMPACT STAMP. LEM |
| 8/18/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/18/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 8/18/21 IMPACT FEE QUEST UPLOADED. PBCGOV EMAILED |
| AO |
| 8/9/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/29/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 6/8/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 05/24/2021 FEES CHANGED PER ICC EVALUATION RMCP |
| 05/07/2021 ORIGINAL SIGNED AND SEALED PAPER |
| DRAWINGS ROUTED TO STORAGE.ME |
| 5/07/21 PLANS UPLOADED, INCOMING COMPLETE AO |
| 5/7/21 RESUB UPLOADED TO PROJECTDOX, SCANNIG FEES |
| ADDED. PAPER ORIGINALS ROUTED TO ME. AO |
| 5/6/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED TO |
| INCOMING. AM |
| 9/25/20 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 9/1/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/29/20 APPLICANT NEEDS TO RESUBMIT VIA |
| PROJECTDOX, EMAILED APPLICANT, ROUTED SUBMITTAL TO |
| LIBRARY SIGNATURE BOX FOR TEMPORARY STORAGE SH |
| 7/24/2020 RESUB SUBMITTED VIA DROP BOX; MIGHT BE |
| FOR SIGNATURE REVIEW ROUTED TO S.HILL DESK RES |
| 7/9/20 RESUBMIT REMINDER SENT. LEM |
| 6/8/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/15/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 05/11/2020 APPLICANT INVITED TO UPLOAD PLANS AND |
| PAY FEES.CC |
