| Miscellaneous Information / Notes |
| -PB- NEW CONSTRUCT SFR |
| **PRIVATE PROVIDER PLAN REVIEW AND INSPECTIONS** |
| |
| |
| |
| 3/24/22 CO ISSUED. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "E". KP |
| 8/16/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 7/29/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/27/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 7/2/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/29/21 ELECTRIC SUB APP AND LOWVOLTAGE APP |
| UPLOADED INTO MASTER IN PROJECTDOX. PAPER ROUTED |
| TO SHILL.CD |
| 6/15/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/2/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/13/21 ROUTED TO ZONING REVIEW SH |
| 5/13/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 04/30/21 TALKED TO WILLIAM (MILLS PROJECT |
| ENGINEER) TO GO OVER DRAINAGE COMMENTS. JG. |
| 2/10/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 2/10/21 REMOVED FROM AUDIT; ARCH SITE PLAN DOES |
| NOT MATCH SURVEY, NEEDS FURTHER ZONING REVIEW SH |
| 1/21/21 PASSED ZONING, ROUTED TO AUDIT SH |
| 1/6/21 ADJUSTED FEES WITH DETERMINED VALUE FOR |
| PRIVATE PROVIDER PLAN REVIEW AND INSPECTIONS. DB |
| 1/5/21 CALCULATED VALUE $173,883.00. |
| VALUE BASED ON THE ICC BUILDING VALUATION TABLES. |
| TYPE IIIB CONSTRUCTION. CT |
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| 1/5/21 DEFINED FIELDS COMPLETE. |
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| 10/29/20 PLANS UPLOADED, FEES PAID, INCOMING |
| COMPLETE. CP |
| 12/29/20 ADJUSTED FEES FOR PRIVATE PROVIDER PLAN |
| REVIEW AND INSPECTIONS. DB |
| 12/23/20 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
| |
