| Miscellaneous Information / Notes |
| -- NEW CONSTRUCTION OF A SINGLE FAMILY DWELING |
| **CITY INSPECTIONS & PLAN REVIEW (POST ISSUANCE)** |
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| **CITY INSPECTIONS** |
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| 5/30/23 CO ISSUED AND EMAILED TO ROBERT SCIALLA. |
| SCANNING TO FILENET. ATTACHED IN C+. FILED UNDER |
| THE LETTER R. SD |
| 6/29/22 RECEIVED A LETTER CLARIFYING THAT PRIVATE |
| PROVIDER PLAN REVIEW IS RESCINDED POST ISSUANCE, |
| FEES WILL BE APPLICABLE ON FUTURE REVISIONS, |
| FORWARDED TO RECORDS SH |
| 3/30/22 CONTRACTOR REQUESTED CITY DOES |
| INSPECTIONS. |
| FEES ADJUSTED BACK TO ORIGINAL FOR INSPECTIONS. DB |
| 3/21/22 PRINTED CARD, UPLOADED TO PDOX AND EMAILED |
| TO CONTRACTOR SH |
| 3/18/22 - ZONING PASSED WITH PROVISOS. LL |
| 3/16/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 3/9/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/7/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 3/4/22 CORR, APPLICANT NEEDS TO RESUBMIT |
| (AFFIDAVIT) SH |
| 3/3/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 2/11/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/04/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 1/30/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 1/28/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 1/26/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/26/22 - ZONING PASSED WITH PROVISOS. CONTACT |
| PERMIT LIBRARIAN TO PROCESS. LL |
| 1/15/22 ROUTED TO ZONING FOR RESTAMP (1ST FL |
| PLAN), AFFIDAVIT HAS CORRECTIONS SH |
| 1/13/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 12/16/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/23/21 PRIVATE PROVIDER REVIEW COMPLETE, ROUTED |
| TO AUDIT PER DBATTLES. LEM |
| 11/17/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 11/9/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/8/21 - ZONING PASSED W PROVISOS. LL |
| 11/3/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 11/2/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/1/21 - ZONING FAILED. CONTACT PERMIT LIBRARIAN |
| TO PROCESS, LL |
| 10/15/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 10/8/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/8/21 - ZONING FAILED. CONTACT PERMIT LIBRARIAN |
| TO PROCESS. LL |
| 9/28/21 RETURN PERMIT TYPE TO BLD-RES PRIOR TO |
| ISSUANCE. DB |
| 9/28/21 PLANS UPLOADED,FEES PAID,INCOMING COMPLETE |
| AO |
| 9/28/21 ADJUSTED FEES FOR PP PLAN REVIEW AND |
| INSPECTIONS. DB |
| 9/24/21 APPLICANT INVITED TOAND UPLOAD PLANS. CC |
