| Miscellaneous Information / Notes |
| ROOF SYSTEM REPLACEMENT REROOFING FLAT AND CLAY |
| TILE |
| |
| |
| **CHANGED TO DIGITAL** |
| |
| |
| 9/18/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 09/17/2020 RECEIVED DOCUMENT FOR SIGNATURE ROUTED |
| TO "S5" SPALMER |
| 9/14/20 RESUBMIT RECEIVED, NOTHING UPLOADED, |
| INCOMING COMPLETE. LEM |
| 9/14/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 9/8/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 9/8/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT DIGITAL SIGNATURES. LEM |
| 9/8/2020 SIGNATURE REVIEW FAILED. JNB |
| 9/8/2020 BUILDING REVIEW PASSED. JNB |
| 9/1/20 PLANS UPLOADED, WAITING ON OFFICE AUDIT. |
| LEM |
| 9/1/20 REQUEST OFFICE AUDIT AFTER UPLOAD. LEM |
| 8/26/2020 PERMIT FAILED PLAN REVIEW; EMAILED |
| APPLICANT TO RESUBMIT; IN SMALL DENIED "B" RES |
| 8/25/2020 EMAILED AARON IN HISTORIC TO SEE IF IT'S |
| OK TO ISSU ON RACHEL'S DESK RES |
| 8/12/20 RESUBMITTED VIA DROP BOX, ADDED PLANS TO |
| PERMIT PACKAGE, DID NOT REMOVE ANYTHING, ROUTED |
| PLANS TO INCOMING. AM |
| 8/12/20 RECEIVED ORIGINAL PERMIT APP & CHANGE OF |
| CONTRACTOR FORM. AM |
| 8/7/20 CHANGED FROM TBD WITH PERMIT FORM SL |
| 6/22/2020 EMAILED APPLICANT PLAN REVIEW FAILED AND |
| NEED TO RESUBMIT; FILED UNDER DENIED SMALL "P" RES |
| 6/17/2020 BUILDING REVIEW FAILED.PV PLANS ROUTED |
| TO PERMIT LIBRARY OUTGOING. PV |
| 06/10/20 ROUTED TO INCOMMING LF. |
| 6/8/2020 SUBMITTED VIA DROP BOX; EMAILED APPLICANT |
| TO PAY ONLINE; ROUTED TO LUCY UNTIL PAID RES |
