| Miscellaneous Information / Notes |
| -PB- NEW SF HOME / |
| **PRIVATE PROVIDER PLAN REVIEW AND INSPECTIONS** |
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| 4/6/22 CO ISSUED. SCANNING FOR FILENET. ATTACHMENT |
| IN C+. FILED UNDER "E". KP |
| 10/6/21 PERMIT ISSUED. LEM |
| 10/4/21 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 10/1/21 ADJUSTED FEES FOR PP PLAN AND INS. DB |
| 9/30/21 WAITING ON IMPACT STAMP. LEM |
| 9/17/21 REVIEWS COMPLETE, WAITING ON IMPACT. LEM |
| 9/10/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/25/21 REJECTED TASK BACK TO CUSTOMER. TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 8/23/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/16/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 8/11/21 EMAILED PBC IMPACT OFFICE.WAITING ON |
| IMPACT FEE REVIEW. CC |
| 8/10/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/10/21 VALUE ADJUSTED TO $183,496.00 BASED ON THE |
| ICC BUILDING VALUATION DATA. CT |
| 8/10/21 DEF. FIELDS COMPLETS. CT |
| 7/26/21 APPLICANT SEND PP CORRECTIONS VIA EMAIL, |
| UPLOADED TO PD & INCOMING COMPLETE AO |
| 7/26/21 TASK COMPLETED, NOTHING ADDED, REJECTED |
| BACK. LEM |
| 7/23/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/23/21 PLANS UPLOADED,INCOMING COMPLETE. |
| 6/21/21 APPLICANT INVITED TO SUBMIT FEES. CC |
| 6/21/21 RETURN PERMIT TYPE TO BLD-RES BEFORE |
| ISSUANCE. DB |
| 6/21/21 ADJUSTED FEES FOR PP PLAN REVIEW AND |
| INSPECTIONS. DB |
| 6/21/21 ROUTED TO CAROLINE PUELL TO UPDATE OWNER?S |
| INFORMATION. CC |
| 6/21/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS . CC |
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