| Miscellaneous Information / Notes |
| -PB- MASTER #20060772 ROOF ON NEW SFR |
| PRIVATE PROVIDER INSPECTIONS |
| |
| ** CONVERTED TO DIGITAL ** |
| |
| |
| 11/2/21 PERMIT ISSUED. LEM |
| 1/06/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, WAITING ON UPDATED CONTRACTOR INFO |
| TO ISSUE PERMIT CARD. LEM |
| 01/06/21 PP REVIEW APPROVED REG |
| 12/3/20 SIGNATURE REVIEW NOT REQUIRED. JNB |
| 12/3/20 BUILDING REVIEW PASSED. JNB |
| 12/2/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/1/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/1/20 BUILDING REVIEW FAILED. JNB |
| 11/30/20 RESUBMIT RECEIVED, INCOMING COMPLETE. CC |
| 11/30/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT CC |
| 11/17/20 BUILDING REVIEW FAILED. JNB |
| 11/16/20 CHANGED FROM PAPER TO DIGITAL.UPLOADED TO |
| PROJECTDOX. SCANNIGN FEES ADDED. PAPER ORIGINALS |
| FILED IN HOLD BOX IN SCANNING ROOM. AO |
| 11/13/20 FEES PAID ROUTED TO INCOMING FOR |
| CONVERSION TSG |
| 11/2/20 EMAILED CONTRACTOR, AT DESK 4 UNTIL FEES |
| ARE PAD. TSG |