| Miscellaneous Information / Notes |
| MASTER 21101420 REROOF TILE ROOF (BORAL TILESEAL |
| UNDERLAYMENT) & RECOVER FLAT ROOF |
| |
| |
| 3/2/22 APPLICANT REQUESTED TO REMOVE WEATHERLOCK |
| UNDERLAYMENT, BORAL TILESEAL WILL BE |
| INSTALLED,ADDED TO DESCRIPTION SH |
| 3/1/22 RESCINDED PERMIT, ISSUED IN ERROR, EMAILED |
| CONTRACTOR SH |
| 1/18/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 1/18/2022 S&S ON PAPER FEILD TEST PASSED. ROUTED |
| TO STORAGE. MP |
| 1/18/22 S&S FIELD TEST ROUTED TO MPETERSON AO |
| 1/14/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/14/22 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 1/14/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 1/14/22 SIGNATURE REVIEW FAILED. JNB |
| 1/14/22 BUILDING REVIEW PASSED. JNB |
| 1/11/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/11/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/11/22 SIGNATURE REVIEW FAILED. JNB |
| 1/11/22 BUILDING REVIEW FAILED. JNB |
| 1/7/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/03/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 12/3/21 SIGNATURE REVIEW FAILED. JNB |
| 12/3/21 BUILDING REVIEW FAILED. JNB |
| 12/2/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 12/1/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
