| Miscellaneous Information / Notes |
| ALTERATION & ROOF REPAIR |
| |
| |
| 10/4/21 PERMIT "CLOSED" PAPER DISCARDED.CD |
| 7/21/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 07/15/2021 ORIGINAL SIGNED AND SEALED PAPER |
| DOCUMENTS ROUTED TO STORAGE.ME |
| 7/15/21 S&S CALCS UPLOADED TO SIG FOLDER AND |
| ROUTED TO ME AO |
| 7/15/21 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 7/8/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/8/21 SIGNATURE REVIEW FAILED. JNB |
| 7/8/21 BUILDING REVIEW PASSED. JNB |
| 7/6/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 6/17/21 REVIEWS COMPELTE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/17/21 SIGNATURE REVIEW FAILED. JNB |
| 6/17/21 BUILDING REVIEW FAILED. JNB |
| 6/16/21 PLANS UPLOADED,INCOMING COMPLETE. PAPER |
| ROUTED TO JUNE STORAGE BOX IN SCANNINGCD |
| 6/14/21 CUSTOMER EMAILED TO UPLOAD PLANS AND |
| PRODUCT APPROVALS.CD |
| 06/11/2021 APPLICATION IN SUSAN'S BOX WAITING ON |
| FEES SPALMER |
| 6/11/21 NEW APP & CHG OF CONTRACTOR FORM UPLOADED |
| INTO PROJECT DOX. WAITING FOR FEES TO BE |
| PAID.PAPER ROUTED TO JUNE STORAGE BOX IN |
| SCANNING.CD |
| 6/10/21 CHANGE OF CONTRACTOR, ROUTED FORMS TO |
| INCOMING . AM |
| 02/25/21 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS. AO |
