| Miscellaneous Information / Notes |
| -PB-CONSTRUCTION OF NEW SINGLE FAMILY HOME |
| **PRIVATE PROVIDER FOR INSPECTIONS** |
| **DO INCOMING AND STAMP PLANS WITH BOTH 21060227 |
| AND 22031166 - TRAVELLING TOGETHER** |
| |
| |
| |
| 7/1/22 RECIEVED NTBO FOR PRIVATE PROVIDER |
| INSPECTIONS AND ADJUSTED FEES. DB |
| 6/29/22 PLANS RELEASED, PERMIT CARD UPLOADED AO |
| 6/27/22 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 6/27/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/27/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/15/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/13/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/31/22 M-201 UPLOADED TO PROJECTDOX AO |
| 05/27/22 TALKED TO LAURA. HARD COPY REVISED MEP |
| DRAWINGS ON ANAMARIA'S DESK. DWG M-201 WAS NOT |
| UPLOADED TO PROJECTDOX. JG. |
| 5/27/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/27/22 RESUBMITTAL UPLOADED INTO PROJECTDOX.PAPER |
| ROUTED TO JULIO.CD |
| 5/26/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 5/23/22 REVIEWS FOR HOUSE AND GARAGE TO BE DONE |
| UNDER 21060227 AND BOTH NUMBERS,INCLUDING GARAGE |
| 22031166 WILL BE STAMPED ON THE MASTER. DB |
| 5/23/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 05/23/22 TALKED TO KRIS STRONG. OK TO APPROVE |
| BUILDING W/ PROVISO. JG. |
| 5/18/22 IMPACT FEE QUEST UPLOADED. PBCGOV EMAILED |
| PER DB AO |
| 4/17/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/7/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/30/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 3/23/22 NEW APPLICATION UPLOADED INTO |
| PROJECTDOX.PAPER ROUTED TO MARCH STORAGE BOX IN |
| SCANNING.CD |
| 3/23/22 FEE TRANSFER REQUEST FORM SUBMITTED TO |
| LUCY TO COVER PERMIT 22031166 PERMIT FEES, REFUND |
| FORM FOR REMAINING CREDIT BALANCE CAN BE SUBMITTED |
| AFTER THE UPDATED VALUE FOR PERMIT 21060227 IS |
| APPROVED IN PLAN REVIEW. AM |
| 3/23/22 PERMIT APPLICATION SUBMITTED FOR |
| CONSTRUCTION OF GARAGE & GUEST SUITE PERMIT |
| 2203116, ADJUSTING VALUE TO FROM $1,131,907 TO |
| $550,000 PER THE UPDATED PERMIT APPLICATION OF NEW |
| CONSTRUCTION OF SINGLE FAMILY HOME TO SPLIT THE |
| VALUE AMONG THE TWO PERMITS, ROUTED PERMIT |
| APPLICATION TO INCOMING. AM |
| 2/24/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 1/13/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 1/12/22 APPLICANT ASKED TO RENAME FILES TO FOLLOW |
| NAMING CONVENTION AO |
| 01/5/22 REJECTED TASK BACK TO CUSTOMER, REVISED |
| PLANS WERE DO NOT FOLLOW NAMING CONVENTION. |
| EMAILED APPLICANT CORRECT. AO |
| 12/22/21 APPLICANT MADE AWARE THEY MUST RESUBMIT |
| VIA PROJECTDOX, PLANS DROPPED OFF EXCEED 25 PAGE |
| LIMIT AO |
| 12/22/21 CHANGE OF CONTRACTOR & RESUB, ROUTED |
| FORMS TO INCOMING. AM |
| 7/27/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/23/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 6/3/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
