| Miscellaneous Information / Notes |
| TEAR OFF AND REROOF MAIN FLAT ROOF OF HOUSE - TILE |
| IS DECORATIVE 11SQ FLAT ROOF |
| |
| |
| 8/11/21 PERMIT ISSUED. LEM |
| 8/11/21 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 7/26/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/20/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/6/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/6/21 SIGNATURE REVIEW FAILED. JNB |
| 7/6/21 BUILDING REVIEW FAILED. JNB |
| 7/1/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS FILED IN HOLD BOX. INCOMING COMPLETE AO |
| 7/1/21 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 6/24/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/24/21 SIGNATURE REVIEW FAILED. JNB |
| 6/24/21 BUILDING REVIEW FAILED. JNB |
| 6/23/21 ADDITIONAL DOCS DROPPED OFF UPLOADED TO |
| PD, FILED IN HOLD BOX AO |
| 6/23/21 ADDITIONAL PLANS DROPPED OFF FOR RESUB, |
| ROUTED TO INCOMING. AM |
| 6/23/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 6/18/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/18/21 SIGNATURE REVIEW FAILED. JNB |
| 6/18/21 BUILDING REVIEW FAILED. JNB |
| 6/16/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/15/21 TASK COMPLETED, NOTHING UPLOADED, REJECTED |
| BACK. LEM |
| 6/15/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/2/21 SIGNATURE REVIEW FAILED. JNB |
| 6/2/21 BUILDING REVIEW FAILED. JNB |
| 6/1/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 4/21/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
