| Miscellaneous Information / Notes |
| TEAR OFF EXISTING SHINGLE ROOF AND REPLACE WITH SV |
| METAL |
| |
| |
| |
| 11/17/21 PERMIT ISSUED. LEM |
| 11/17/21 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 11/17/21 REVIEW OF SIGNATURE AND SEAL ON PAPER |
| PLANS AND/OR DOCUMENTS APPROVED AND PLANS ROUTED |
| TO STORAGE MPETERSON |
| 11/16/21 S&S CALCULATIONS ROUTED TO MPETERSON, |
| INCOMING COMPLETE AO |
| 11/16/2021 RESUB TO ADDRESS DENIED COMMENTS ROUTED |
| TO INCOMING JO |
| 11/15/21 REJECTED TASK BACK TO CUSTOMER. TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 11/12/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/10/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 11/10/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/10/21 SIGNATURE REVIEW FAILED. JNB |
| 11/10/21 BUILDING REVIEW FAILED. JNB |
| 11/09/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 11/8/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/8/21 SIGNATURE REVIEW FAILED. JNB |
| 11/8/21 BUILDING REVIEW FAILED. JNB |
| 11/4/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 11/4/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/4/21 SIGNATURE REVIEW FAILED. JNB |
| 11/4/21 BUILDING REVIEW FAILED. JNB |
| 11/3/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/15/21 CORR, APPLICANT NEEDS TO RESUBMIT SH |
| 10/14/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 10/5/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/30/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 9/26/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/16/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 9/8/21 ROUTED TO CPUELL TO UPDATE OWNER'S |
| INFORMATION. CC |
| 9/8/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
