| Miscellaneous Information / Notes |
| -PB- NEW CONSTRUCTION SINGLE FAMILY HOME |
| ***PRIVATE PROVIDER PLAN REVIEW AND INSPECTIONS*** |
| PLANNING AND BUILDING CONSULTANTS LLC |
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| 2/22/23 CO ISSUED AND EMAILED TO |
| [email protected] |
| SCANNING FOR FILENET. ATTACHED IN C+. FILED UNDER |
| E. SD |
| 2/22/23 DRIVEWAY INSPECTED AND APPROVED BY |
| ENGINEERING 2/7/23 REG |
| 12/2/22 RECEIVED ALL FINEL PAPERWORK AND ALL |
| INSPECTIONS REPORTS SENT TO RECORDS. DRIVEWAY |
| PERMIT NOT ISSUED NOR ISPECTED BY ENGINEERING. |
| MUST BE COMPLETE BEFORE CO REG |
| 6/9/22 STEVE KENNEDY DROPPED OFF DENSITY TEST |
| REPORT, ROUTED TO RICHARD GATHRIGHT. AM |
| 5/21/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED AO |
| 5/13/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/12/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/6/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 4/27/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/26/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 04/21/22 TALKED TO STEVE BRUH (ARCH.) TO GO OVER |
| COMMENTS. JG. |
| 4/20/22 TASK COMPLETED, CUSTOMER REQUESTED TO ADD |
| FILES, REJECTED BACK. LEM |
| 4/15/22 REJECTED TASK BACK TO CUSTOMER, TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 4/13/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/5/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 3/29/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/23/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 3/18/22 PLANS FOR THE 3RD TIME NOT VERIONED, |
| CORRECTED. REJECTED BACK, NEEDS UPDATED AFFIDAVIT |
| AO |
| 3/17/22 REJECTED TASK BACK TO CUSTOMER, REVISED |
| PLANS WERE NOT VERSIONED OR NAMED FOLLOWING NAMING |
| CONVENTION. EMAILED APPLICANT TO REUPLOAD. AO |
| 3/11/22 REJECTED TASK BACK TO CUSTOMER, REVISED |
| PLANS WERE NOT VERSIONED. EMAILED APPLICANT TO |
| REUPLOAD. AO |
| 3/03/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 2/24/22 VALUE WAS ADJUSTED AT PLAN AUDIT AND I |
| ADJUSTD PER PRIVATE PROVIDER STATUTE. DB |
| 1/26/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 1/21/22 CORR, APPLICANT NEEDS TO RESUBMIT |
| (AFFIDAVIT) SH |
| 1/18/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 1/3/22 PROCESSED OUT BY CP |
| 11/29/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 11/24/21 ADJUSTED FEES FOR PRIVATE PROVIDER PLAN |
| REVIEW AND INSPECTIONS. DB |
| 11/03/21 ROUTED TO CPUELL TO UPDATE OWNER'S |
| INFORMATION. CC |
| 11/03/21 APPLICANT INVITED TO UPLOAD PLANS / |
| DOCUMENTS. CC |
