| Miscellaneous Information / Notes |
| -NV- INTERIOR REMODEL NEW WINDOWS AND DOORS/**BUCK |
| INSPECTION REQUIRED**** PERMIT APPROVED WITH |
| CONDITIONS. HOLD ON CC **** |
| **PRIVATE PROVIDER PLAN REVIEW & INSPECTIONS** |
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| |
| **PRIVATE PROVIDER*** PLAN REVIEW AND INSPECTIONS |
| NOVA ENGINEERING - SANDRO MALDONADO PE |
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| 2/28/22 RECEIVED INSPECTION REPORTS FOR ALL TRADES |
| AND SENT TO FILENET. DB |
| 11/6/20 DK VERIFIED THAT THE VALUE OF WORK DONE |
| WITHOUT PERMIT WAS ABOUT $4500, ROUTED CONTRACTOR |
| LETTER TO RECORDS SH |
| 11/5/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 11/4/20 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT CC |
| 11/4/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 11/4/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/27/20 ADVISED APPLICANT THAT FEES WERE NOT |
| PAID. PLAN WILL BE ROUTED FOR REVIEW AFTER PLAN |
| REVIEW FEES ARE PAID SH |
| 10/15/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/14/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/1/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 09/28/2020 SUSAN RESET FEES THEN HAD TO ADJUST PER |
| PRIVATE PROVIDER REDUCED FEES AND ADJ 4XFEE ALSO |
| SPALMER |
| 8/10/10 PLAN REVIEW COMPLETE APPLICANT INVITED TO |
| RESUBMIT. CP |
| 8/10/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/22/20 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 7/20/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/17/20 PP AFFIDAVITS WITH PLANS IN SH RESUB BOX |
| REG |
| 7/13/20 PAPER SUBMITTAL IN SH RESUB BOX |
| 6/25/2020 PRIVATE PROVIDER PAPERWORK SUBMITTED VIA |
| DROP BOX; ROUTED TO R.GATHRIGHT TO SHILL RES |
| **NEED TO PAY PLAN REVIEW FEES** SH |
| 6/22/20 RESUBMIT REMINDER SENT. LEM |
| 5/21/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/19/20 ADJUSTED FEES FOR PRIVATE PROVIDER PLAN |
| REVIEW & INSPECTIONS; ROUTED FOR HISTORIC/ZONING |
| REVIEW WITH A DATE OF 5/13, ADDED 4X FEE, PAPER |
| SUBMITTAL ON SH DESK SH |
| ***NEED TO ADD THE 4X FEE FOR WORK WITHOUT PERMIT. |
| SEE REDTAG. JG. |
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| |
| **CHANGED TO DIGITAL** |
| |
| NOTE; |
| FEES NEED TO BE ADJSUTED. PRIVATE PROVIDER.CONTACT |
| SAMANTAH HILL. JG. |
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| 5/14/20 ROUTED TO JG DESK FOR CONVERSION, UNABLE |
| TO REACH CONTRACTOR TO HAVE THEM UPLOAD SH |
| 5/13/2020 SUBMITTED VIA DROP BOX; EMAILED |
| APPLICANT TO REGISTER AS CONTRACTOR; ROUTED TO |
| S.HILL FOR PRIVATE PROVIDER PROCESS RES |
