| Miscellaneous Information / Notes |
| -PB- BUILD NEW SINGLE FAMILY DWELLING |
| **PRIVATE PROVIDER FOR PLAN REVIEW & INSPECTIONS** |
| |
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| 9/13/22 CO ISSUED AND EMAILED TO STEVE KENNEDY. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "J". KP |
| 5/6/22 STEVE KENNEDY DROP OFF PAPERWORK FOR |
| RGATHRIGHT SHOLDER |
| 2/16/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 2/14/22 WAITING ON PBCGOV FOR IMPACT AO |
| 2/2/22 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| S3. TSG |
| 2/2/22 TALKED TO MRS. ODALY TO GO OVER SIGNATURE |
| COMMENTS. JG. |
| 2/1/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/28/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 1/27/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/21/22 AFFIDAVIT UPLOADED, INCOMING COMPLETE AO |
| 1/10/22 AFFIDAVIT NOT COMPLETE, APPLICANT NEEDS TO |
| SUBMIT NEW AFFIDAVIT SH |
| 12/27/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 12/9/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/02/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 11/15/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/3/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 11/2/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/21/21 CORRECTIONS RECEIVED, INCOMING COMPLETE. |
| CC |
| 10/13/21 RESPONDED ODALY'S EMAIL REGARDING |
| "DEMUCKING" PERMIT QUESTION. JG. |
| 9/9/21 REVIEWS COMPLETE, APPICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/13/21 FEES PD, PLANS UPLOADED,INCOMING |
| COMPLETE.CD |
| 6/28/21 WAITING FOR FEES.CD |
| 6/14/21 WAITING FOR FEES TO BE PAID.CD |
| 6/11/21 REJECTED, NEED TO PROPERLY NAME PLAN |
| SHEETS IN THE DRAWING FOLDER. CUTOMER EMAILED TO |
| CORRECT.CD |
| 6/11/21 REJECTED TASK TO CUSTOMER PER THEIR |
| REQUEST. LEM |
| 6/8/21 PERMIT CHANGED FROM BLD-RES TO PRIVATEPRV. |
| PLEASE CHANGE BACK PRIOR TO ISSUANCE OF PERMIT. DB |
| 6/8/21 ADJUSTED FEES FOR PRIVATE PROVIDER PLAN |
| REVIEW AND INSPECTIONS |
| 4/12/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
