| Miscellaneous Information / Notes |
| REROOF |
| |
| |
| 5/10/21 CC EMAILED TO ANDREA TASLIDZIC AT |
| [email protected]. SCANNING FOR |
| FILENET. ATTACHEMENT IN C+. FILED UNDER "B". KP |
| 4/7/21 PERMIT ISSUED. LEM |
| 4/7/21 REVIEWS COMPLETE, WAITING ON SIGNED |
| APPLICATION BY CONTRACTOR TO ISSUE PERMIT. LEM |
| 04/01/21 RESUB RECEIVED, INCOMING COMPLETE AO |
| 3/25/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/25/21 SIGNATURE REVIEW FAILED. JNB |
| 3/25/21 BUILDING REVIEW FAILED. JNB |
| 3/22/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/19/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/19/21 SIGNATURE REVIEW FAILED. JNB |
| 3/19/21 BUILDING REVIEW FAILED. JNB |
| 03/17/21 RESUB RECEIVED, INCOMING COMPLETE AO |
| 3/17/21 REJECTED TASK BACK TO CUSTOMER. TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 3/9/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/9/21 CONTRACTOR LICENSED & INSURANCE NEEDS |
| UPDATING. JNB |
| 3/9/21 SIGNATURE REVIEW FAILED. JNB |
| 3/9/21 BUILDING REVIEW FAILED. JNB |
| 3/2/21 FEES PAID, INCOMING COMPLETE. LEM |
| 02/24/21 PLANS UPLOADED, WAITING ON FEES. CC |
| 2/18/21 EMAILED CPUELL TO UPDATE OWNER. LEM |
| 2/18/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
