| Miscellaneous Information / Notes |
| -PB-CONSTRUCTION OF GARAGE & GUEST SUITE |
| (MAIN HOUSE UNDER PERMIT #21060227). |
| **PRIVATE PROVIDER FOR INSPECTIONS** |
| |
| *****NOTE: |
| PLANS UNDER PERMIT #21060227. JG. |
| |
| |
| 7/1/22 RECIEVED NTBO FOR INSPECTIONS AND ADJUSTED |
| FEES. DB |
| 6/29/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED AO |
| 6/29/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 6/2/22 IN SH RESUB BOX. ALL DOCUMENTS FOR THIS |
| PROJECT ARE IN 21060227. IT IS NOT CLEAR WHY PAPER |
| PLANS WERE SUBMITTED UNDER THIS NUMBER. ALL |
| RESUBMITTALS SHOULD BE DONE THROUGH PROJECTDOX |
| UNDER 21060227. AFTER ALL REVIEWS HAVE PASSED, ONE |
| ORIGINAL SIGNED AND SEALED DOCUMENT CAN BE |
| SUBMITTED TO ADDRESS SIGNATURE REVIEW BUT SHOULD |
| BE DONE UNDER 21060227. SH |
| 6/1/22 PAPER ROUTED TO JLEAHY FOR SIGNATURE |
| REVIEW.CD |
| 5/27/22 RESUB DOCS/PLANS UPLOADED INTO 21060227 IN |
| PROJECTDOX. PAPER ROUTED TO JGOMEZ FOR SIGNATURE |
| REVIEW.CD |
| 5/26/22 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 5/26/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 05/23/22 TALKED TO KRIS STRONG. OK TO APPROVE |
| BUILDING W/ PROVISO. JG. |
| 5/18/22 REVIEW FOR HOUSE AND GARAGE TO BE DONE |
| UNDER 21060227. BOTH PERMIT NUMBERS TO BE STAMPED |
| ON THE PLANS FOUND UNDER PERMIT 21060227.DB |
| 5/4/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/19/22 REJECTED AGAIN, APPLICANT ASKED TO CORRECT |
| PLAN NAMES TO FOLLOW NAMING CONVENTION AND VERSION |
| IF REVISING AO |
| 4/17/22 FILES NAMED INCORRECTLY, REJECTED TASK TO |
| CUSTOMER TO FIX. LEM |
| 4/7/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/30/22 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 3/23/22 CHANGED FROM PAPER TO DIGITAL.PAPER APP |
| UPLOADED INTO PROJECTDOX PAPER ROUTED TO MARCH |
| STORAGE BOX IN SCANNING.CD |
| 3/23/22 FEE TRANSFER REQUEST FORM SUBMITTED TO |
| LUCY TO COVER PERMIT 22031166 PERMIT FEES, REFUND |
| FORM FOR REMAINING CREDIT BALANCE CAN BE SUBMITTED |
| AFTER THE UPDATED VALUE FOR PERMIT 21060227 IS |
| APPROVED IN PLAN REVIEW. AM |
| 3/23/22 PERMIT APPLICATION SUBMITTED FOR |
| CONSTRUCTION OF GARAGE & GUEST SUITE PERMIT |
| 2203116, ADJUSTING VALUE TO FROM $1,131,907 TO |
| $550,000 PER THE UPDATED PERMIT APPLICATION OF NEW |
| CONSTRUCTION OF SINGLE FAMILY HOME TO SPLIT THE |
| VALUE AMONG THE TWO PERMITS, ROUTED PERMIT |
| APPLICATION TO INCOMING. AM |
| 3/23/22 ROUTED PERMIT APPLICATION TO INCOMING. AM |
