| Miscellaneous Information / Notes |
| -PB- NEW SINGLE FAMILY DWELLING AS PER PLANS |
| **PRIVATE PROVIDER FOR PLAN REVIEW AND |
| INSPECTIONS** |
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| |
| 6/14/23 CO ISSUED AND EMAILED TO STEVE KENNEDY AND |
| J&M CONTRACTORS. SCANNING TO FILENET. ATTACHED IN |
| C+. FILED UNDER THE LETTER J. SD |
| 3/27/23 RECEIVED TCO REQUEST, ATTACED, FEE NOT |
| APPLIED REG |
| 2/23/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 1/10/22 ADJUSTED FEES FOR PRIVATE PROVIDER SH |
| 1/10/22 DEF. FIELDS COMPLETE. CT |
| 1/10/22 VALUE ADJUSTED TO $231,584.00 PER THE ICC |
| BUILDING VALUATION DATA. CT |
| 12/1/21 AUDIT COMPLETE, OK TO ISSUE SH |
| 11/29/21 REVIEWS COMPLETE, WAITING ON IMPACT |
| REVIEW. LEM |
| 11/4/21 REVIEW OF SIGNATURE AND SEAL ON SOIL |
| REPORT APPROVED AND DOCUMENTS ROUTED TO STORAGE- |
| CLC. |
| 11/4/21 S&S SOIL REPORT ROUTED TO CCOLE AO |
| 11/4/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 10/26/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 10/23/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/8/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 9/21/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/01/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 8/26/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/17/21 PLANS CORRECTED,INCOMING COMPLETE. EMAILED |
| SH,DB AND RG.CD |
| 8/13/21 REJECTED PLANS, NEED TO PROPERLY NAME THE |
| PLAN SHEETS IN THE DRAWING FOLDER.CUSTOMER EMAILED |
| TO CORRECT.CD |
| 8/12/21 ADJUSTED FEES FOR PRIVATE PROVIDER PLAN |
| REVIEW AND INSPECTIONS. DB |
| 7/15/21 WAITING ON FEES TO BE UPDATED. CC |
| 7/14/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
