| Miscellaneous Information / Notes |
| RE ROOF |
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| |
| |
| |
| 3/7/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 3/7/22 BUILDING REVIEW PASSED. JNB |
| 2/24/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 2/23/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/22/22 BUILDING REVIEW FAILED. JNB |
| 2/10/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 2/9/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/9/22 BUILDING REVIEW FAILED. JNB |
| 2/02/22 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO LCRESPO, INCOMING COMPLETE AO |
| 1/31/22 LUIS RESUB TO ADDRESS DENIED COMMENTS BB |
| 1/27/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/27/22 SIGNATURE REVIEW FAILED. JNB |
| 1/27/22 BUILDING REVIEW FAILED. JNB |
| 1/21/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 1/14/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 1/14/22 BUILDING REVIEW FAILED. JNB |
| 1/13/22 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 11/12/21 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS / DOCUMENTS. CC |
