| Miscellaneous Information / Notes |
| REMOVE AND REPLACE 16SQ ROOF SHINGLES |
| |
| |
| 5/24/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 5/24/21 BUILDING REVIEW PASSED. JNB |
| 5/20/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 5/4/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/4/21 BUILDING REVIEW FAILED. JNB |
| 5/03/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 5/3/21 REJECTED, ERROR WAS NOT CORRECTED AND FILES |
| ARE NOT ACCESSIBLE. EMAILED CUST TO RE-UPLOAD AO |
| 4/30/21 REJECTED TASK BACK TO CUSTOMER,DOCUMENTS |
| UPLOADED W ERRORS AND ARE NOT ACCESSIBLE. EMAILED |
| APPLICANT TO REUPLOAD AO |
| 4/26/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/26/21 SIGNATURE REVIEW NOT REQUIRED. JNB |
| 4/26/20 BUILDING REVIEW FAILED. JNB |
| 04/21/21 RESUB RECEIVED, INCOMING COMPLETE AO |
| 4/20/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/15/21 SIGNATURE REVIEW FAILED. JNB |
| 4/15/21 BUILDING BUILDING REVIEW FAILED. JNB |
| 4/13/21 FEES PAID, INCOMING COMPLETE.CD |
| 3/22/21 PLANS UPLOADED, WAITING ON FEES. LEM |
| 3/17/21 CUSTOMER DID NOT UPLOAD CORRECTLY, |
| REJECTED TASK BACK TO UPLOAD DOCUMENTS AGAIN. LEM |
| 3/15/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
