| Miscellaneous Information / Notes |
| RE ROOF OF DEC TEC |
| |
| |
| |
| |
| 1/24/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 1/24/22 BUILDING REVIEW PASSED. JNB |
| 1/18/22 SIGNATURE REWIEW PASSED. PLAN AND |
| DOCUMENTS ROUTED TO STORAGE.M.P. |
| 1/18/22 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO MPETERSON , INCOMING COMPLETE |
| AO |
| 01/14/2022 ROUTED TO INCOMING JO |
| 1/3/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 1/3/22 SIGNATURE REVIEW FAILED. JNB |
| 1/3/22 BUILDING REVIEW FAILED. JNB |
| 12/27/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 12/23/21 REJECTED, TASK COMPLETED WITHOUT |
| CORRECTIONS UPLOADED. EMAILED SCREENSHOT OF B |
| COMMENTS AO |
| 12/18/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/14/21 CONTRACTOR LICENSE NEEDS UPDATING. JNB |
| 12/14/21 BUILDING REVIEW FAILED. JNB |
| 12/7/21 PLANSUPLOADED,INCOMING COMPLETE.CD |
| 12/02/21 ROUTED TO CPUELL TO UPDATE OWNER'S |
| INFORMATION. CC |
| 12/03/21 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS / DOCUMENTS. CC |
