| Miscellaneous Information / Notes |
| MASTER FOUNDATION FOR VILLAS |
| |
| **NOTIFY DB/SH WHEN RESUBMITTED. APPLICATIONS FOR |
| EACH BUILDING ARE REQUIRED** SH |
| **DO NOT SEND TO IMPACT FEES WITHOUT ALL |
| BUILDINGS** SH |
| |
| 6/1/23 ABANDONED DOCS ROUTED FROM PROJECTDOX TO |
| F:DRIVE "EXPIRED PERMIT INVESTIGATION" FOLDER.CD |
| 3/6/23 ABANDONED APPLICTION EXPIRED FOR CLEAN UP |
| PER SHILL.CD |
| 12/8/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT FOR ENGINEERING. LEM |
| 10/29/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT IMPACT. LEM |
| 10/4/21 APPLICANT RESUBMITTED DIGITALLY,PLANS |
| VERSIONED,INCOMING COMPLETE AO |
| 9/26/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/31/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 8/26/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT DIGITALLY AO |
| 8/25/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO RMCDOUGAL. INCOMING COMPLETE |
| AO |
| 08/25/2021 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 8/24/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/12/21 FEES REVISED PER REVIEW COMMENT RESPONSE |
| RMCP |
| 8/5/21 PASSED BY FIRE.PML |
| 8/03/21 CUSTOMER RESUBMITTED DIGITALLY, PLANS |
| VERSIONED, INCOMING COMPLETE AO |
| 7/30/21 REJECTED TASK BACK TO CUSTOMER. EMAILED |
| APPLICANT TO VERSION DRAWINGS AND UPLOAD |
| INDIVIDUAL PDF FILES AO |
| 7/6/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/24/21 APPLICANT RESUBMITTED DIGITALLY, UNABLE TO |
| VERSION PLAN PAGE 18-ROOF. INCOMING COMPLETE AO |
| 6/22/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/13/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 4/13/21 CUSTOMER MADE CORRECTION, EMAILED SH AS |
| REQUESTED ABOVE.CD |
| 4/5/21 REMOVED FROM REVIEW, PLANS NOT PROPERLY |
| NAMED, NEED A MEETING BEFORE SUBMISSION OF A |
| "MASTER", VALUE TOO LOW, SENT EMAIL TO APPLICANT |
| SH |
| 04/02/21 RESUB RECEIVED, INCOMING COMPLETE AO |
| 2/17/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 02/16/2021 FAILED ENG WOULD LIKE TO INCLUDE |
| UTILITY PLANS TO THE SET. WATER AND SEWER. MANNY G |
| 1/14/21 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 01/12/21 PLANS UPLOADED, INCOMING COMPLETE. CC |
| 1/4/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
