| Miscellaneous Information / Notes |
| -PE- STRUCTURE FOR 21 STORY APARTMENT BUILDING |
| **PRIVATE PROVIDER PLAN REVIEW/INSPECTIONS ONLY** |
| |
| |
| |
| 10/26/22 RECEIVED AND PROCESS CAHNGE OF |
| CONTRACTOR. SAME COMPANY, DIFFERENT QUALIFIER. RB |
| 5/25/22 REDUCED VALUE FROM $88M (VALUE OF ENTIRE |
| PROJECT) TO $67,001,200, SEE SPREADSHEET IN FILE |
| (DEDUCTED FDTN, BLDG, LANDSCAPING, FA, FS), THEN |
| ADJUSTED FOR PRIVATE PROVIDER PLAN REVIEW & |
| INSPECTIONS, REQUESTED THAT CREDIT BE MOVED TO |
| BUILDING PERMIT 22050891 FOR THE SAME PROJECT SH |
| 5/23/22 CHANGE PERMIT TYPE TO STRUCTURE PRIOR TO |
| ISSUANCE PER APPLICANT'S REQUEST, GRANTED BY RB, |
| EMAIL ADDED TO FILE SH |
| 5/23/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/18/22 UPLOADED NEWER VERSION OF SMOKE CONTROL, |
| CORRECTED AFFIDAVITS SH |
| 5/9/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/6/22 CORR, APPLICANT NEEDS TO RESUBMIT SH |
| 5/2/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 4/18/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/24/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 2/23/22 REJECTED, DOCUMENTS UPLOADED W ERRORS AND |
| ARE NOT ACCESSIBLE. UNABLE TO FIX FOR APPLICANT. |
| EMAILED APPLICANT TO REUPLOAD AO |
| 11/9/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/27/21 PASSED BY FIRE.PML |
| 10/20/21 CORRECTIONS RECEIVED, INCOMING COMPLETE. |
| CC |
| 9/14/21 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 9/14/21 APPLICANT INVITED TO SUBMIT REMAINING |
| PARTIAL FEES. CC |
| 9/13/21 FAILED BY FIRE WITH COMMENTS.PML |
| 8/20/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 8/6/21 ADJUST FEES ONCE PARTIAL FEES ARE PAID. CC |
| 8/6/21 ADJUSTED FEES FOR PRIVATE PROVIDER PLAN |
| REVIEW AND INSPECTIONS. DB |
| 8/6/21 UPLOADED NTBO AND PP DOCS INTO PROJECTDOX. |
| DB |
| 7/30/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
