| Miscellaneous Information / Notes |
| -TT- CONSTRUCTION OF A NEW HOME |
| **PRIVATE PROVIDER PLAN REVIEW & INSPECTIONS**TEW |
| & TAYLOR** |
| |
| 7/29/22 PLANS RELEASED, PERMIT CARD UPLOADED AO |
| 7/15/22 PLAN REVIEW COMPLETE, WAITING ON IMPACT |
| FEES AO |
| 7/13/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 7/6/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/29/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/29/22 EC PROVISO'S ON PG A100. CT |
| 6/28/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/28/22 RESUB DOCS UPLOADED,INCOMING |
| COMPLETE.PAPER ROUTED TO JUNE STORAGE BOX IN |
| SCANNING.CD |
| 6/27/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/27/22 SIGNATURE REVIEW APPROVED BY SIGNED/SEALED |
| PAPER PLAN SHEETS. THESE PLAN SHEETS HAVE BEEN |
| ROUTED TO RECORDS RETENTION SPECIALIST FOR |
| STORAGE.PV |
| 6/22/22 RESUB DOCS ROUTED TO S1 FOR SIGNATURE |
| REVIEW.CD |
| 6/21/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/21/22 RECEIVED STAMPED PLANS FOR RESUBMITTAL, |
| APPLICANT WILL ALSO BE UPLOADING DIGITAL FILES IN |
| PROJECT DOX, ROUTED TO INCOMING. AM |
| 4/7/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/6/22 PROVISO ON PG A100 - SUBMIT AN UNDER |
| CONSTRUCTION EC AT PLACEMENT OF FIRST FLOOR. CT |
| 3/28/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 3/24/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/18/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 3/17/22 APPLICANT PARTIALLY RESUBMITTED, DID NOT |
| COMPLETE, REJECTED BACK AT APPLICANT'S REQUEST SH |
| 2/28/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/7/22 S&S DRAWINGS ROUNTED TO MEDWARDS, APPLICANT |
| UPLOADED SAME PAGES ON 2/2/22 AO |
| 2/03/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 2/2/22 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 12/29/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 12/27/21 SPECIAL FLOOD HAZARD AREA (SFHA), FLOOD |
| ZONE AE, BFE 6.0'NAVD, DFE 8.0'NAVD. CT |
| 12/27/21 DEF. FIELDS COMPLETE. CT |
| 12/27/21 VALUE VERIFIED. CT |
| 12/6/21 MOVED TO AUDIT REVIEW PER DBATTLES. LEM |
| 12/2/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/18/21 RESUB ADDRESSING SIGNED & SEALED ROUTED |
| TO S4. TSG |
| 11/12/21 ELECTRONIC SIGNATURE FAILED WITH COMMENTS |
| AND SENT TO STORAGE, LAC |
| |
| **NEED APPLICATION WITH OWNER & CONTRACTOR'S |
| NOTARIZED SIGNATURES** |
| |
| **BLD-RES |
| 11/12/21 ZONING RESPONSE TO DENIED COMMENTS |
| LETTER, PP PLAN COMPLIANCE AFFIDAVIT UPLOADED INTO |
| PROJECTDOX. S&S PLANS AND PAPERS ROUTED TO JCRESPO |
| FOR SIGNATURE REVIEW.CD |
| 11/12/21 CUSTOMER DROPPED OFF PLANS FOR SIGNATURE |
| REVIEW, ROUTED TO INCOMING. AM |
| 11/09/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 9/3/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/26/21 PLANS UPLOADED, INCOMING COMPLETE. CC |
| 8/16/21 ADJUSTED FEES FOR PRIVATE PROVIDER PLAN |
| REVIEW & INSPECTIONS SH |
| 8/16/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
