| Miscellaneous Information / Notes |
| -PB-RESIDENTIAL REMODEL & ADDITION |
| **PRIVATE PROVIDER FOR INSPECTIONS** |
| |
| |
| |
| 11/28/22 PERMIT ISSUED. LEM |
| 11/28/22 EMAILED CUSTOMER ASKING IF THEY WILL BE |
| USING THE PRIVATE PROVIDER STILL, WAITING ON |
| RESPONSE. LEM |
| 11/23/22 UNABLE TO ISSUE DUE TO FEES, AWAITING ON |
| LUCY AO |
| 11/23/22 CHANGE OF CONTRACTOR PROCESSED, NO FEE AO |
| 11/14/22 RECEIVED NTBO FOR INSPECTIONS, ADJUSTED |
| FEES AND ENTERED REVIEW STOP FOR PRIVATE PROVIDER. |
| DB |
| 9/7/22 REVIEWS COMPLETE, WAITING ON FEES AND |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 8/16/22 REVIEWS COMPLETE, WAITING ON IMPACT AO |
| 8/12/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/1/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/29/22 SIGNATURE REVIEW APPROVED FOR HAND |
| SIGNED/SEALED SURVEY WITH DRAINAGE INDICATORS. |
| THIS DOCUMENT HAS BEEN ROUTED TO STORAGE BIN.PV |
| 7/22/22 RESUBMIT RECEVIED, INCOMING COMPLETE. LEM |
| 7/18/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/15/22 ADDED EXP FEES. CT |
| 6/23/22 EXPEDITED PLAN REVIEW REQUEST RECEIVED AO |
| 6/23/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 1/6/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/08/21 ELECTRONIC SIGNATURE FAILED COPY NOT |
| ACCEPTABLE, PLANS DISCARDED, LAC |
| 11/10/21 PLANS UPLOADED,INCOMING COMPLETE. |
| SCANNING FEES ADDED.PAPER ROUTED TO LCRESPO FOR |
| SIGNATURE REVIEW.CD |
| 11/10/21 CHANGED FROM PAPER TO DIGITAL.CD |
| 11/10/2021 ROUTED TO INCOMING JO |
