| Miscellaneous Information / Notes |
| CONSTRUCT NEW SINGLE FAMILY RESIDENCE |
| |
| |
| 12/15/22 CO ISSUED AND EMAILED TO KEVIN KELLY. |
| SCANNING FOR FILENET. ATTACHED IN C+. FILED UNDER |
| THE LETTER "B". SD |
| 10/22/21 FAILED SIGNATURE DOCS ROUTED TO OCTOBER |
| STORAGE BOX IN SCANNING PER SH & MP.CD |
| 7/29/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 7/15/21 IMPACT FEE QUEST UPLOADED,PBCGOV EMAILED |
| AO |
| 7/8/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT IMPACT. LEM |
| 7/8/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO ME . INCOMING COMPLETE AO |
| 7/7/2021 KEVIN RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 7/1/21 RESUB FOR SIGNATURE REVIEW, ROUTED TO S4 |
| BIN. AM |
| 6/24/21 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| S4. TSG |
| 6/15/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/24/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 5/20/21 REJECTED TASK BACK TO CUSTOMER, REVISED |
| PLANS WERE NOT VERSIONED. EMAILED APPLICANT TO |
| REUPLOAD. AO |
| 05/18/2021 ORIGINAL SIGNED AND SEALED DOCUMENTS |
| ROUTED TO STORAGE.ME |
| 5/14/21 REMOVED FROM REVIEW, REJECTED BACK TO |
| CUSTOMER. LEM |
| 5/13/21 RESUB UPLOADED TO PROJECTDOX. PAPER |
| ORIGINALS ROUTED TO ME. INCOMING COMPLETE AO |
| 5/13/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 4/28/21 CUSTOMER UPLOADED MORE FILES, INCOMING |
| COMPLETE. AO |
| 4/27/21 REMOVED FROM REVIEW, CUSTOMER NEEDS TO |
| UPLOAD MORE FILES, REJECTED BACK. LEM |
| 4/26/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 4/22/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/30/21 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 3/30/21 REJECTED TASK TO CUSTOMER, NO PLANS |
| UPLOADED. LEM |
| 3/26/21 EMAILED CPUELL TO UPDATE OWNER. LEM |
| 3/26/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
