| Miscellaneous Information / Notes |
| -TC- MASTER 20011223 BDA SYSTEM |
| **PRIVATE PROVIDER PLAN REVIEW & INSPECTIONS** |
| |
| |
| **BDA** |
| 12/13/22 PLAN REVIEW AUDIT WAS PERFORMED BUT FULL |
| PERMIT FEES WERE PAID SO $2,283.80 CAN BE |
| REFUNDED. RB |
| 12/13/22 REVOKED, NOT NEEDED PER CHIEF LEDUC SH |
| 2/23/22 PERMIT ISSUED. LEM |
| 2/23/22 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 2/11/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 1/28/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/24/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 12/16/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/15/21, PASS FIRE, CRW |
| 12/09/21 ROUTED TO FIRE FOR AGENCY REVIEW. SEND TO |
| ELECTRICAL AUDIT UPON COMPLETION. DB |
| 12/09/21 ADJUSTED FEES FOR PRIVATE PROVIDER REVIEW |
| AND INSPECTIONS. VALUE WAS INCLUDED IN THE MASTER |
| PERMIT, SO MINIMUM FEES APPLY. DB |
| 12/08/21 NEED UPDATED COI, WORKER'S COMP, COUNTY |
| REGISTRATION (BTR) FOR CONTRACTOR EC13009671. |
| APPLICANT HAS BEEN INFORMED. CC |
| 12/07/21 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS / DOCUMENTS. CC |
