| Miscellaneous Information / Notes |
| -PB- NEW CONSTRUCT SFR . |
| **PRIVATE PROVIDER PLAN REVIEW AND INSPECTIONS** |
| |
| |
| 12/30/21 CO EMAILED TO NICHOLIS HEINE. SCANNING |
| FOR FILENET. ATTACHMENT IN C+. FILED UNDER "E". KP |
| 8/6/2021 STEVE DROP OF SLAB REPORTS PLACE ON |
| KCONRAD DESK SHOLDER |
| 6/22/21 PERMIT ISSUED. LEM |
| 6/21/21 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE |
| PERMIT. LEM |
| 6/21/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 6/16/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT SIGNATURE REVIEW. LEM |
| 6/16/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/15/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 06/14/21 TALKED TO RICHARD WALLEN TO GO OVER |
| COMMENTS. JG. |
| 6/12/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/13/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 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 BLDG AUDIT SH |
| 1/6/21 ADJUSTED FEES WITH DETERMINED VALUE FOR |
| PRIVATE PROVIDER PLAN REVIEW AND INSPECTIONS. DB |
| |
| 1/5/21 DEFINED FIELDS COMPLETE. |
| |
| 12/29/20 PLANS UPLOADED, FEES PAID, INCOMING |
| COMPLETE. CP |
| 12/29/20 ADJUSTED FEES FOR PRIVATE PROVIDER PLAN |
| REVIEW AND INSPECTIONS. DB |
| 12/22/20 ROUTED TO CAROLINE PUELL TO CREATE |
| ADDRESS. CC |
| 12/22/20 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
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