| Miscellaneous Information / Notes |
| -PB- CONSTRUCT NEW RESIDENTIAL HOME |
| **PRIVATE PROVIDER FOR PLAN REVIEW & INSPECTIONS** |
| |
| |
| 9/29/22 CO ISSUED SCANNING FOR FILENET. ATTACHMENT |
| IN C+. KP/REG |
| 9/21/22 STEVE DROP OFF ENVELOPE LEAKAGE TEST |
| REPORT ROUTED TO RGARHRIGHT SHOLDER |
| 4/21/22 STEVE KENNEDY DROPPED OFF SLAB PAPERWORK, |
| ROUTED TO DYLAN BATTLES. AM |
| 3/8/22 PERMIT ISSUED. LEM |
| 2/7/22 REVIEWS COMPLETE, WAITING ON UPDATED SUB |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 2/3/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/27/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/26/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 1/21/22 CORR, APPLICANT NEEDS TO RESUBMIT SH |
| 1/19/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 1/10/22 CORR (AFFIDAVIT), APPLICANT NEEDS TO |
| RESUBMIT SH |
| 01/6/22 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO RMCDOUGAL , INCOMING COMPLETE |
| AO |
| 12/23/21 STEVE KENNEDY SUBMITTED SURVEY WITH |
| ORIGINAL SEAL & SIGNATURE, ROUTED TO INCOMING. AM |
| 12/20/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/20/21 DEF. FIELDS COMPLETE. CT |
| 11/24/21 ROUTED TO AUDIT PER DBATTLES. LEM |
| 11/24/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 11/24/21 CUSTOMER REQUESTED TASK BE SENT BACK, |
| REJECTED TASK. LEM |
| 11/15/21 CUSTOMER NEEDED TO RESUBMIT FILES, |
| REJECTED TASK. LEM |
| 11/15/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS FILED IN HOLD BOX. INCOMING COMPLETE AO |
| 11/15/21 STEVE KENNEDY SUBMITTED SURVEY, ROUTED TO |
| INCOMING. AM |
| 11/6/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/13/21 RETURN PERMIT TYPE TO BLD-RES PRIOR TO |
| ISSUANCE. DB |
| 10/13/21 ADJUSTED FEES FOR PP PLAN REVIEW AND |
| INSPECTIONS, ADJUSTED ROUTING BEFORE PLAN REVIEWS |
| HAVE OCCURED. DB |
| 10/13/21 ADJUSTED VALUE OF PROJECT BASED OF SQ. |
| FOOTAGE AND ICC VALUATION DATA. DB |
| 10/5/21 FEES PAID,PLANS UPLOADED,INCOMING |
| COMPLETE.C |
| 10/1/21 PLANS UPLOADED,WAITING ON FEES. PAYMENT |
| LINK SENT AGAIN AO |
| 9/8/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
