| Miscellaneous Information / Notes |
| REROOF 4/12 PITCH 1384 SQ FT W/ FLAT ROOF 755 SQ |
| FT |
| |
| |
| **EXPEDITE** |
| |
| 9/23/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS AND PERMIT CARD. CC |
| |
| 9/21/21 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 09/16/21 RESPONDED EMAIL FROM ANN MARIA FERRAO. |
| WAITING ON COMPLETE UNDERLAYMENT PRODUCT APPROVAL |
| TO FINISH MY REVIEW. JG. |
| 09/16/21 TALKED TO IVANA TO GO OVER COMMENTS. JG. |
| 9/15/21 S&S CALCULATIONS ROUTED TO S2 FOR |
| SIGNATURE REVIEW AO |
| 9/15/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 9/10/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 9/2/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/01/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 8/27/21 REJECTED TASK BACK TO CUSTOMER. TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 8/25/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 8/24/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 8/3/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/3/21 CONTRACTOR INSURANCE NEEDS UPDATING. JNB |
| 8/3/21 SIGNATURE REVIEW FAILED. JNB |
| 8/3/21 BUILDING REVIEW FAILED. JNB |
| 8/2/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 7/29/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
