| Miscellaneous Information / Notes |
| -PB- NEW SF HOME LOT 19 |
| **553.791 PRIVATE PROVIDER INSPECTIONS** |
| |
| 5/26/21 CO ISSUED. EMAILED TO STEVE KENNEDY AT |
| [email protected]. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "E". KP |
| 01/15/21 STEVE DROP OFF JO. |
| 12/28/20 ADJUSTED FEES FOR VALUE INCREASE. DB |
| 12/21/20 REDUCED FEES FOR PRIVATE PROVIDER |
| INSPECTIONS. DB |
| 12/17/20 NTBO RECEIVED, SEE ATTACHED REG |
| 12/17/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, WAITING ON FEES TO ISSUE PERMIT |
| CARD. LEM |
| 12/11/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/11/20 **ADDRESSING REVIEW: FAILED.PLAN REVIEW |
| COMPLETE, APPLICANT INVITED TO RESUBMIT. CC |
| 11/12/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/5/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 11/5/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/21/20 DEFINED FIELDS COMPLETE. CT |
| 10/21/20 VALUE ADJUSTED TO $154,239.00. CT |
| |
| **CHANGED TO DIGITAL PER AOLIVER** |
| |
| 10/1/20 FEES PAID, INCOMING COMPLETE. LEM |
| 9/29/2020 SIGNATURE REVIEW APPROVED BY PAPER |
| PLANS. SIGNED/SEALED PAPER PLANS ROUTED TO STORAGE |
| BIN.PAPER SUPPORTING DOCUMENTS HAVE BEEN |
| DISCARDED.PV |
| |
| 9/28/20 CONVERTED & UPLOADED TO PROJECTDOX. PAPER |
| ORIGINALS ROUTED TO PV AO |
| 9/28/20 PLANS UPLOADED, WAITING ON FEES. LEM |
| 9/25/2020 DROPBOX CUSTOMER ROUTED TO DIGITAL FOR |
| CONVERSION AND EMAIL CUSTOMER FOR PAYMENT SHOLDER |
