| Miscellaneous Information / Notes |
| REROOF SLOPE W/ SHINGLES FLAT W/ MODIFIED |
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| 10/1/21 PLANS "CLOSED" PAPER DISCARDED.CD |
| 7/7/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 7/7/21 BUILDING REVIEW PASSED. JNB |
| 7/2/21 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 07/06/2021 ORIGINAL SIGNED AND SEALED PAPER |
| DOCUMENTS ROUTED TO STORAGE.ME |
| 7/2/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO ME . INCOMING COMPLETE AO |
| 6/25/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/25/21 BUILDING REVIEW FAILED. JNB |
| 6/24/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS FILED IN HOLD BOX. INCOMING COMPLETE AO |
| 6/24/21 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 6/23/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/23/21 BUILDING REVIEW FAILED. JNB |
| 6/22/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 6/21/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 6/21/21 BUILDING REVIEW FAILED. JNB |
| 6/21/21 COMPLETE TASK FOR APPLICATION, RESUB |
| COMPLETE SH |
| 5/26/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/26/21 BUILDING REVIEW FAILED. JNB |
| 5/25/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 5/25/21 CHANGED FROM PAPER TO DIGITAL.CD |
| 5/25/21 FEES PAID PERMIT ROUTED TO INCOMING. TSG |
