| Miscellaneous Information / Notes |
| ADDING GUTTER INSTALL TAPERED |
| POLISOCYANURATE,INSTALL MECH FASTENED THUR |
| EXISTING ROOF INTO METAL |
| |
| |
| ** CONVERTED TO DIGITAL ** |
| 8/13/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED.CC |
| |
| 8/5/21 REVIEW OF SIGNATURE AND SEAL ON PAPER |
| DOCUMENTS APPROVED AND DOCS ROUTED TO STORAGE/CLC |
| 8/5/21 S&S CALCUALTIONS ROUTED TO CCOLE FOR |
| SIGNATURE REVIEW AO |
| 8/5/21 RESUB TO ADDRESS COMMENTS FOR SIGNATURE |
| REVIEW, ROUTED TO INCOMING, AM |
| 8/4/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/03/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 7/13/21 CHG OF CONTRACTOR FORM AND APP |
| UPLOADED,INTO PROJECTDOX, PAPER ROUTED TO JULY |
| STORAGE BOX IN SCANNING.CD |
| 7/13/21 CHANGE OF CONTRACTOR, ROUTED FORMS TO |
| INCOMING. AM |
| 1/20/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 01/13/21 PLANS UPLOADED, INCOMING COMPLETE AO |
| 1/13/21 UPLOADED TO PROJECTDOX. PAPER ORIGIANLS |
| ROUTED TO ME. AO |
| 01/13/2021 ROUTED TO INCOMING SPALMER |
| 1/6/21 PLACED ON SUSAN DESK UNTIL FEES ARE PAID. |
| TSG |
