Miscellaneous Information / Notes |
NEW SINGLE FAMILY RESIDENCE |
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***TRAVLEING WITH 20071181 ACCESS. STRUCTURE*** |
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1/20/22 CO ISSUED. SCANNING FOR FILENET. |
ATTACHMENT IN C+. FILED UNDER "H". KP |
8/21/20 ORIGINAL PERMIT APP RECEIVED. J.O |
8/21/20 NOC RECEIVED HOLD RELEASED TSG |
8/10/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
DOWNLOAD PLANS, PERMIT CARD UPLOADED, NOTIFIED TO |
SEND IN ORIGINAL APP WITH OWNER'S SIGANTURE OR |
CONTRACT. LEM |
8/3/20 DISCARDED PAPER PLANS (SUPERSEDED BY |
DIGITALLY SIGNED DOCUMENTS), ROUTED ORIGINAL APP |
TO STORAGE SH |
7/27/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
7/24/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
RESUBMIT. LEM |
7/24/20 VALUES ADJUSTED PER ICC BLDG. VALUATION |
TABLES - MAIN RES. $221,055 |
ACCESS. STRUCTURE $47,881. CT |
7/24/20 DEFINED FIELDS COMPLETE. CT |
**CHANGED TO DIGITAL** |
7/6/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
7/6/20 CUSTOMER REQUESTED TO RESUBMIT BEFORE |
PERMIT IS ISSUED, INVITED TO UPLOAD. LEM |
6/23/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
DOWNLOAD PLANS, WAITING ON FEES TO ISSUE PERMIT |
CARD, NMOTIFIED TO SEND IN ORIGINAL APP WITH |
OWNER'S SIGNATURE OR SIGNED CONTRACT. LEM |
6/15/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
6/12/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
RESUBMIT. LEM |
6/1/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
5/12/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
RESUBMIT. LEM |
4/24/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
4/24/20 PLANS WERE NOT VERSIONED CORRECTLY, |
REMOVED FROM REVIEW SH |
4/17/20 REJECTED BACK TO CUSTOMER. LEM |
4/17/20 COMPLETED AUDIT, UPLOADED MISSING DOCS |
(DIDN'T UPLOAD NOAS AS THEY WILL BE REPLACED PER |
BUIDLING COMMENTS), PLANS UPLOADED TO DATE ARE THE |
FIRST SUBMITTAL, THEY NEED TO UPLOAD THE RESUB, |
ROUTED PAPER SUBMITTAL TO LIBRARY "CONVERTED DONE" |
BOX SH |
4/17/20 PAPER APPLICATION ON SH DESK FOR AUDIT |
4/16/20 PLANS UPLOADED INCOMING COMPLETE. LEM |
03/19/20 APPLICATION DENIED, EMAILED APPLICANT, |
FILED LARGE DENIED BIN "H"LEM |
3/2/2020 MECHANICAL REVIEW FAILED. PLANS RETURNED |
TO BIN R-18.PV |