| Miscellaneous Information / Notes |
| -PB- NEW CONSTRUCTION SFH . |
| **PRIVATE PROVIDER PLAN REVIEW AND INSPECTIONS** |
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| 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 |
| 6/16/21 PERMIT ISSUED. LEM |
| 6/16/21 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE |
| PERMIT. LEM |
| 6/12/21 WAITING ON IMPACT REVIEW. LEM |
| 5/13/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 2/10/21 APPLICANT INVITED TO RESUBMIT TO ADDRESS |
| ZONING COMMENTS. CC |
| 2/9/21 REMOVED FRM BLDG AUDIT; ARCH SITE PLAN |
| CONFLICTS WITH SURVEY, SURVEY WAS NOT REVIEWED BY |
| ZONING, ADDED NEW ZONING REVIEW STOP & SENT EMAIL |
| SH |
| 1/21/21 ROUTED TO BLDG 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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| 12/29/20 ADJUSTED FEES FOR PRIVATE PROVIDER PLAN |
| REVIEW AND INSPECTIONS. DB |
| 12/23/20 ROUTED TO CAROLINE PUELL TO CREATE |
| ADDRESS. CC |
| 12/23/20 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
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