| Miscellaneous Information / Notes |
| -PB-CONSTRUCT NEW SINGLE FAMILY HOME |
| **PRIVATE PROVIDER FOR INSPECTIONS** |
| |
| |
| 2/7/23 STEVE.K DROPPED OFF REPORT LEFT AT RICHARD |
| .G DESK. BB |
| 8/29/22 STEVEN KENEDDY DROPPED OFF PILING LOG, |
| ROUTED TO RICHARD GATHRIGHTS DESK. AM |
| 8/24/22 PERMIT ISSUED. LEM |
| 8/24/22 REVIEWS COMPLETE, WAITING ON IMPACT STAMP. |
| LEM |
| 8/18/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/12/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/11/22 EXPEDITED PLAN REVIEW REQUEST RECEIVED AO |
| 8/11/22 REJECTED TASK BACK TO CUSTOMER, REVISED |
| PLANS WERE NOT VERSIONED. EMAILED APPLICANT TO |
| REUPLOAD. AO |
| 7/26/22 RECEIVED NTBO FOR INSPECTIONS. ADDED |
| DOCUMENTS TO PROJECTDOX, REVIEWED DOCUMENTS UNDER |
| PP STOP AND ADJUSTED FEES. DB |
| 7/22/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/19/22 IMPACT FEE QUEST UPLOADED. PBCGOV EMAILED |
| PER REG AO |
| 6/29/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/14/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/27/22 ISSUED LETTER GRANTING AUTHORIZATION TO |
| START WORK UP TO FIRST INSPECTION PRIOR TO |
| ISSUANCE OF THE PERMIT. RB |
| 4/27/22 RECEIVED CONTRACTOR LETTER REQUESTING |
| AUTHORIZATION TO START WORK UP TO FIRST INSPECTION |
| PRIOR TO ISSUANCE OF THE PERMIT. RB |
| 4/20/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/22/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/28/22 ADJUSTED FEE FOR ICC TABLE. SENT EMAIL |
| WITH REFUND REQUEST FORM TO CUSTOMER.DB |
| 2/1/22 ADJUSTED VALUE TO NOT INCLUDE SITE WALL AND |
| LANDSCAPING VALUES. LEM |
| 1/31/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/3/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 1/03/22 PROVISO'S: SITE WALLS PG. C-1 AND POOL PG. |
| L1.1. CT |
| 1/03/22 SFHA DFE 9.0' NAVD. CT |
| 1/03/22 DEF. FIELDS COMPLETE. CT |
| 1/03/22 VALUE VERIFIED. CT |
| 11/2/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 10/25/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
