| Miscellaneous Information / Notes |
| - TT NEW SINGLE FAMILY RESIDENCE |
| **PRIVATE PROVIDER INSPECTIONS ONLY** TEW & |
| TAYLOR** |
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| 10/17/22 RECEIVED NTBO FOR INSPECTION ONLY, SENT |
| TO FILENET REG |
| 10/17/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 10/17/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 10/7/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/5/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 9/22/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 9/8/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/25/22 APPLICANT RESUBMITTED DIGTALLY,INCOMING |
| COMPLETE AO |
| 7/26/22 CORR, APPLICANT NEEDS TO RESUBMIT SH |
| 7/22/22 ISSUED LETTER AUTHORIZING WORK TO START |
| EARLY UP TO FIRST INSPECTION PRIOR TO PERMIT |
| ISSUANCE. RB |
| 7/5/22 VALUE HAS BEEN ADJUSTEDTED 3 TIMES. |
| ORIGINAL VALUE WAS $4,844,010. VALUE OFF |
| IRRIGATION,LANDSCAPE, DRIVEWAY, SITE WALL, POOL, |
| SPA & FOUNTAIN (APPLIED OFR SEPARATELY) WERE |
| DEDUCTED AO |
| 7/5/22 VALUE DECREASED FROM $4,510,241. VALUE OF |
| FOUNTAIN & SPA WERE INCLUDED. FEES WILL BE |
| ADJUSTED AND CREDIT TRANSFER TO SPA PERMIT |
| 22070095 AO |
| 6/30/22 VALUE HAS BEEN ADJUSTEDTED TO DEDUCT VALUE |
| OF |
| IRRIGATION, LANDSCAPE, POOL, DRIVEWAY & SITE WALL |
| AO |
| 6/23/22 VALUE DECREASED. $4650191.50 INCLUDED |
| DRIVEWAY & SITE WALL. FEES WILL BE ADJUSTED AND |
| CREDIT TRANSFER TO COVER SITE WALL PERMIT 22061299 |
| AO |
| 6/16/22 CONTRACTOR SUBMITTED A LETTER REQUESTING |
| EARLY START AUTHORIZATION BUT THE INTIAL REVIEW |
| HAS NOT BEEN COMPLETED YET. REQUESTED THAT |
| CONTRACTOR EMAIL US WHEN IT IS COMPLETE SO THAT |
| THE EARLY START AUTHORIZATION REQUEST CAN BE |
| CONSIDERED. RB |
| 6/14/22 VALUE DECREASED. $4,844,010 INCLUDED POOL, |
| IRRIGATION & LANDSCAPE. FEES WILL BE ADJUSTED AND |
| CREDIT TRANSFER TO COVER POOL FEES AND PARTIAL |
| LANDSCAPE FEES AO |
| 6/14/22 PLANS CORRECTED, INCOMING COMPLETE.CD |
| 6/13/22 PLANS REJECTED, NEED TO PROPERLY NAME PLAN |
| SHEETS.CD |
| 5/22/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES SH |
