| Miscellaneous Information / Notes |
| FLAT RE ROOF |
| |
| |
| 9/24/20 REVIEWS COMPLETE, APPLICNAT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 9/24/2020 SIGNATURE REVIEW APPROVED.SIGNED/SEALED |
| SUBMITTAL ROUTED TO STORAGE BIN.PV |
| 9/23/20 WAITING ON SIGNATURE REVIEW, CUSTOMER |
| STATED THEY'RE IN THE OFFICE. LEM |
| 09/22/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT ADDRESSING DENIED PLAN REVIEW |
| COMMENTS. CC |
| 9/22/20 SIGNATURE REVIEW FAILED. JNB |
| 9/22/20 BUILDING REVIEW PASSED. JNB |
| 9/18/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 09/17/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT ADDRESSING DENIED PLAN REVIEW |
| COMMENTS. CC |
| |
| 9/17/20 SIGNATURE REVIEW FAILED. JNB |
| 9/17/20 BUILDING REVIEW PASSED. JNB |
| 9/16/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 09/15/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT ADDRESSING DENIED PLAN REVIEW |
| COMMENTS. CC |
| 9/15/20 SIGNATURE REVIEW NOT REQUIRED. JNB |
| 9/15/20 BUILDING REVIEW FAILED. JNB |
| 9/14/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 9/10/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/10/2020 SIGNATURE REVIEW NOT REQUIRED. JNB |
| 9/10/2020 BUILDING REVIEW FAILED. JNB |
| 9/8/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 09/03/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. CC |
