| Miscellaneous Information / Notes |
| REMOVE & REPLACE ROOF ON FLAT AREA |
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| 12/10/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 12/10/21 TALKED TO MARTHA TO GO OVER COMMENTS. JG. |
| 12/03/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 12/01/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 12/1/21 BUILLDING REVIEW FAILED. JNB |
| 11/30/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 11/15/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/15/21 BUILDING REVIEW FAILED. JNB |
| 11/12/21 RESUBMIT RECEVIED, INCOMING COMPLETE. LEM |
| 11/5/21 APPLICANT (LIZZ TREVINO, PERMITTING |
| DEPARTMENT) REQUESTED A NEW REVIEWER VIA EMAIL; |
| DID COURTESY REVIEW, SENT TO HER VIA EMAIL SH |
| 11/05/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 11/5/21 BUILDING REVIEW FAILED. JNB |
| 11/4/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 11/3/21 RESUB TASK COMPLETED, NOTHING UPLOADED, |
| REJECTED BACK. LEM |
| 11/2/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/2/21 BUILDING REVIEW FAILED. JNB |
| 11/01/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 10/29/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/28/21 PLANS UPLOADED,INCOMING COMPLETE. |
| CUSTOMER UPLOADED EXPIRED NOC. CUSTOMER EMAILED TO |
| CORRECT PRIOR TO INSPECTIONS.CD |
| 10/13/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
