| Miscellaneous Information / Notes |
| RE ROOF / GAF FLAT ROOF OVER WOOD DECK / H=18FT / |
| SLOPE=1/2" - 1' FOR PERMIT 20120390 |
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| 3/9/22 PERMIT ISSUED. LEM |
| 3/8/22 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE |
| PERMIT. LEM |
| 3/8/22 BUILDING REVIEW PASSED. JNB |
| 3/1/22 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO RMCDOUGAL, INCOMING COMPLETE |
| AO |
| 3/1/22 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 2/10/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 2/9/22 SUBMITTED PAPER PLAN SHEET A-03 |
| SIGNED/SEALED.OK.ROUTED TO AO.PV |
| 2/08/22 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO PVALENTI INCOMING COMPLETE AO |
| 12/17/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/17/21 SIGNATURE APPROVED AND SENT TO STORAGE, |
| LAC |
| 12/14/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO LCRESPO, INCOMING COMPLETE AO |
| 12/13/2021 RESUB TO ADDRESS DENIED COMMENTS ROUTED |
| TO INCOMING JO |
| 11/3/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/26/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 10/22/21 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS. CC |
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