| Miscellaneous Information / Notes |
| -PB- ALTERATION LEVEL III / |
| **PRIVATE PROVIDER PLAN REVIEW & INSPECTIONS** |
| |
| PLANNING AND BUILDING CONSULTANTS LLC (STEVE |
| KENNEDY) |
| |
| ** EXPEDITED ** |
| |
| 3/24/22 CC ISSUED. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "L". KP |
| 10/8/20 CUSTOMER DROP OFF PLAN REVIEW AFFIDAVIT |
| JO. |
| 10/6/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, WAITING ON LUCY TO PRINT PERMIT |
| CARD. LEM |
| 10/6/20 PRIVATE PROVIDER APPROVED SEE ATTACHED REG |
| 10/5/20 STEVE KENNEDY DROPPED OFF PRIVATE PROVIDER |
| LETTER,ROUTED TO RICHARD GATHRIGHT. AM |
| 10/1/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 9/22/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/21/20 EXPEDITED REQUESTED. DB |
| 9/16/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 9/16/20 RECEIVED ORIGINAL PRIVATE PROVIDER PLAN |
| REVIEW COMPLIANCE AFFIDAVIT FROM STEVE KENNEDY. AM |
| 7/28/2020 RECEIVED ORIGINAL APP RES |
| 7/20/20 FEES TRANFERRED AS REQUESTED BY S.K. TO |
| MOVE BALANCE FROM PREVIOUS PERMIT 20020015 TO |
| 20070724 (SEE ATTACHMENT). DB |
| 7/20/20 FEES ADJUSTED FOR PRIVATE PROVIDER. DB |
| 7/16/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
