| Miscellaneous Information / Notes |
| FLAT ROOF INSTALLATION |
| |
| |
| 4/27/21 PERMTI ISSUED. LEM |
| 4/26/21 REVIEWS COMPLETE, WAITING ON OWNER |
| SIGNATURE TO ISSUE. LEM |
| 04/21/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO ME. INCOMING COMPLETE AO |
| 4/20/21 MARK RESUB TO ADDRESS DENIED COMMENTS SENT |
| RESUB TO SCANNING TO BE CONVERTED TO A DIGITAL |
| RESUB SL |
| 4/13/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/13/21 BUILDING REVIEW FAILED. JNB |
| 04/12/21 INCOMING COMPLETE AO |
| 04/12/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO ME. AO |
| 04/12/2021 RESUB TO ADDRESS DENIED COMMENTS |
| ROUTTED TO INCOMING JO. |
| 4/9/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/9/21 SIGNATURE REVIEW FAILED. JNB |
| 4/9/21 BUILDING REVIEW FAILED. JNB |
| 04/06/21 RESUB RECEIVED, INCOMING COMPLETE AO |
| 3/23/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 3/23/21 SIGNATURE REVIEW FAILED. JNB |
| 3/23/21 BUILDING REVIEW FAILED. JNB |
| 3/19/21 PLANS UPLOADED, INCOMING COMPLETE.CD |
| 03/18/21 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS. AO |
