| Miscellaneous Information / Notes |
| RENOVATION AND ADDITION TO HOME |
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| 4/24/23 RECEIVED CHANGE OF CONTRCTOR. BB |
| 11/21/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 11/15/2022 REVIEWS COMPLETE. IMPACT FEE QUEST |
| UPLOADED. PBCGOV EMAILED AO |
| 11/14/2022 CHANGE OF CONTRACTOR NO FEE SPALMER |
| 8/24/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT FOR IMPACT REVIEW. LEM |
| 8/23/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/23/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 8/12/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/1/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/11/22 APPLICANT RESUBMITTED VIA EMAIL,INCOMING |
| COMPLETE AO |
| 6/21/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/1/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/1/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO JLEAHY FOR SIGNATURE REVIEW.CD |
| 5/31/22 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 5/2/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT AO |
| 4/4/22 REMOVED ROOFING PROVISO FROM PG S1.3. |
| PRODUCT APPROVALS SUBMITTED FOR REVIEW. CT |
| 3/31/22 NEW APP & CHG OF CONTRACTOR UPLOADED INTO |
| PROJECTDOX. PAPER ROUTED TO MARCH STORAGE BOX IN |
| SCANNING.CD |
| 03/29/2022 CHANGE OF CONTRACTOR ROUTED TO INCOMING |
| JO |
| 3/28/22 REVIEW OF SIGNATURE AND SEAL ON PAPER |
| PLANS APPROVED AND PLANS ROUTED TO STORAGE. |
| 3/28/22 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO CCOLE. INCOMING COMPLETE AO |
| 3/21/22 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 3/21/22 CHANGE OF CONTRACTOR FROM CONTRACTOR TO |
| OWNER BUILDER NO FEE. AM |
| 2/23/22 OWNER SENT LETTER REQUESTING CONTRACTOR BE |
| REMOVED FROM PROJECT. CHANGED CONTRACTOR TO TBD, |
| PUT HOLD ON PERMIT NEED CONTRACTOR. JM |
| 12/29/21 REJECTED, 17 REVISED PLANS WERE NOT |
| VERSIONED. EMAILED APPLICANT TO REUPLOAD. AO |
| 12/22/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/20/21 PER SHILL, OK TO ALLOW APPLICANT TO |
| UPLOAD MISSING SHEETS MID-REVIEW. LEM |
| 12/18/21 ROOFING PROVISO ON PG S1.3. CT |
| 12/8/21 EXPEDITED FEES ADDED. |
| 11/15/21 RECEIVED EXPEDITED REVIEW REQUEST. CC |
| 11/10/21 ELECTRONIC SIGNATURE APPROVED AND |
| STORAGE, LAC |
| 11/08/21 PLANS UPLOADED,FEES PAID,INCOMNG COMPLETE |
| AO |
| 11/08/21 CONVERTED TO DIGITAL & UPLOADED TO |
| PROJECTDOX. PAPER ORIGINALS ROUTED TO LCRESPO AO |
| 11/05/2021 SUBMITTAL TO UPLOAD ROUTED TO INCOMING |
| JO. |
| 10/18/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
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