| Miscellaneous Information / Notes |
| -PB-CONSTRUCT A NEW SINGLE FAMILY DWELLING |
| **PRIVATE PROVIDER INSPECTIONS** |
| FTD ONLY PERMIT 22110588 |
| |
| 3/24/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED AO |
| 3/22/23 ADJUSTED FEES FOR PRIVATE PROVIDER |
| INSPECTIONS, ADDED REVIEW AND SEND DOCS TO |
| FILENET. DB |
| 3/14/23 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE |
| PERMIT. LEM |
| 3/14/23 REVIEWS COMPLETE, WAITING ON IMPACT |
| REVIEW. LEM |
| 3/10/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 3/6/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/27/23 PEER REVIEW OF EC REQUESTED. CT |
| 2/23/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 1/18/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/28/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/28/22 FILES UPLOADED WITH ERROR AGAIN, WAITING |
| ON CUSTOMER TO EMAIL THE FILES. LEM |
| 12/28/22 REJECTED, DOCUMENTS UPLOADED W ERRORS AND |
| ARE NOT ACCESSIBLE. EMAILED APPLICANT TO REUPLOAD |
| AO |
| 12/21/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 11/19/22 ADDED EXP FEES. CT |
| 11/18/22 PLANS UPLOADED, INCOMING COMPLETE.CD |
| 11/17/22 WRONG PLANS UPLOADED PER CUSTOMER, |
| REJECTED TASK BACK TO CORRECT. LEM |
| 11/16/22 APP,OB DISCLOSURE & EXPEDITED FORM |
| UPLOADED INTO PROJECTDOX. APPLICANT INVITED TO |
| UPLOAD PLANS. PAPER ROUTED TO NOVEMBER STORAGE BOX |
| IN SCANNING.CD |
| 11/16/22 CHANGED FROM PAPER TO DIGITAL.CD |
| 11/15/22 ADJUSTED FEE TO 1360000.00 SINCE NEW |
| FOUNDATION PERMIT HAS 200,000.00 VALUE. DB |
