| Miscellaneous Information / Notes |
| RE ROOF |
| |
| |
| |
| 6/5/23 ABANDONED DOCS ROUTED FROM PROJECTDOX TO |
| F:DRIVE "EXPIRED PERMIT INVESTIGATION"FOLDER.CD |
| 3/9/23 ABANDONED APPLICATION EXPIRED FOR CLEAN |
| UP.CD |
| 9/16/21 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 9/16/2021 SIGNATURE REVIEW APPROVED. PAPER |
| SIGNED/SEALED DOCUMENTS ROUTED TO PERMIT |
| LIBRARIANS.PV |
| 9/15/21 S&S CALCULATIONS ROUTED TO S3 FOR |
| SIGNATURE REVIEW, INCOMING COMPLETE AO AO |
| 9/15/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 7/23/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/22/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/6/21 REJECTED TASK BACK TO CUSTOMER. TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 6/29/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT CC |
| 6/29/21 CONTRACTOR INSURANCE NEEDS UPDATING. JNB |
| 6/29/21 SIGNATURE REVIEW FAILED. JNB |
| 6/29/21 BUILDING REVIEW FAILED. JNB |
| 6/28/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 6/23/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
