| Miscellaneous Information / Notes |
| FLAT ROOF |
| |
| |
| 9/27/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 9/27/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/22/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 9/8/55 CHANGE OF CONTRACTOR NO FEE TL |
| 2/23/22 REJECTED TASK BACK TO CUSTOMER, TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 2/22/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 2/22/22 BUILDONG REVIEW FAILED. JNB |
| 2/10/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 2/07/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 2/7/22 BUILDING REVIEW FAILED. JNB |
| 1/28/22 RESUBMIT RECEIVE VIA EMAIL, INCOMING |
| COMPLETE. LEM |
| 01/7/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 1/7/22 BUILDING REVIEW FAILED. JNB |
| 01/6/22 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS FILED IN HOLD BOX. INCOMING COMPLETE AO |
| 1/5/22 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 11/15/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/15/21 BUILDING REVIEW FAILED. JNB |
| 11/12/21 RESUB PLANS UPLOADED,INCOMING COMPLETE. |
| PAPER ROUTED TO NOVEMBER STORAGE BOX IN |
| SCANNING.CD |
| 11/12/21 RESUB ADDRESSING DENIED COMMENTS ROUTED |
| TO INCOMING. TSG |
| 11/10/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/3/21 BUILDING REVIEW FAILED. JNB |
| 11/02/21 PLANS UPLOADED,FEES PAID,INCOMNG COMPLETE |
| AO |
| 11/02/21 CONVERTED TO DIGITAL & UPLOADED TO |
| PROJECTDOX.PAPER ORIGINALS FILED IN HOLD BOX IN |
| SCANNING ROOM. AO |
| 11/01/2021 ROUTED TO INCOMING JO. |
