| Miscellaneous Information / Notes |
| ROOF COATING ONLY FOR 5SQ FLAT ROOF - |
| PRE-INSPECTION REQD - APPLYING A SILICONE COATING |
| ONLY TO BACK PORCH |
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| 10/7/21 PERMIT ISSUED. LEM |
| 10/7/21 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 10/07/21 TALKED TO JOHN ELDEER (OWNER). HE KNOWS |
| IS ROOF COATING ONLY NOT RE-ROOF. JG. |
| 9/29/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 8/18/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/18/21 SIGNATURE REVIEW FAILED. JNB |
| 8/18/21 BUILDING REVIEW FAILED. JNB |
| 8/17/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 7/26/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/20/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 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 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 6/17/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/17/21 SIGNATURE REVIEW FAILED. JNB |
| 6/17/21 BUILDING REVIEW FAILED. JNB |
| 6/15/21 RESUBMIT RECEIVED, INCOMING COMPLETE. 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 |
| 4/27/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
