| Miscellaneous Information / Notes |
| -GFA- NEW SINGLE FAMILY HOME / |
| **PRIVATE PROVIDER PLAN REVIEW ONLY** |
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| **SEPARATE DEMO PERMIT REQUIRED PRIOR TO |
| ISSUANCE** |
| **BLD-RES** |
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| 6/6/23 CO ISSUED AND EMAILED TO IMATIZ AHMED. |
| SCANNING TO FILENET. ATTACHED IN C+. FILED UNDER |
| THE LETTER A. SD |
| 6/2/23 CO REVIEW SHOWS DEFICIENCY OF NO 801 AND |
| 802 DRIVEWAY INSPECTIONS JPB |
| 3/22/23 TCO ISSUED, ATTACHED REG |
| 3/22/23 RECEIVED TCO REQUEST FEE APPLIED REG |
| 1/26/22 THIS WAS ORIGINALLY PP FOR INSPECTIONS, |
| BUT THEY HAVE STARTED INSPECTIONS WITH THE CITY |
| AND HAVE REQUESTED THAT THE CITY FINSISH ALL |
| INSPECTIONS. FEES ARE ADDED BACK TO THE PERMIT. |
| ONCE PAID THEY CAN SCHEDULE INSPECTIONS AGAIN. |
| REQUEST E-MAIL SENT TO FILENET. DB |
| 6/7/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 5/27/21 REVIEWS COMPLETE, WAITING ON IMPACT FEES. |
| LEM |
| 5/26/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 5/13/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/07/21 CUSTOMER RESUBMITTED DIGITALLY, PLANS |
| VERSIONED, INCOMING COMPLETE AO |
| 5/5/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/03/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 4/28/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 04/22/21 RESUB RECEIVED, INCOMING COMPLETE AO |
| 4/16/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 04/07/21 RESUB RECEIVED, INCOMING COMPLETE AO |
| 3/4/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/26/21 RESUBMIT RECEIVED, INCOMING COMPLETE. CC |
| 2/16/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/8/21 ROUTED TO BLDG AUDIT SH |
| 2/1/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 01/29/21 RESUBMIT RECEIVED, INCOMING COMPLETE. CC |
| 1/28/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 01/26/2021- REFUND REQUESTED FOR $ 6761.35 LF. |
| 1/11/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/4/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 12/15/20 RESUBMIT RECEIVED, INCOMING COMPLETE. CC |
| 12/1/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/1/20 REVIEWS COMPLETED. NEED TO RESUBMIT. EQ |
| 11/14/20 FEES PIAD, INCOMING COMPLETE. CP |
| 11/13/20 NOTICE TO BUILDING OFFICIAL GFA REG |
| 11/13/20 PLANS UPLOADED, WAITING ON FEES. LEM |
| 11/12/20 INVITED CONTR TO UPLOAD PLANS AND PAY |
| FEES, ADVISED THAT DEMO IS A SEPARATE PERMIT, |
| CONTR INFO NEEDS UPDATING SH |
