| Miscellaneous Information / Notes |
| MASTER 21120068 ROOFING NEW ADDITION & EXISTING FL |
| ROOM |
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| 11/1/22 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS. CP |
| 11/1/22 PAPER SIGNATURE REVIEW PASSED. JNB |
| 11/1/22 BUILDING REVIEW PASSED. JNB |
| 11/1/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 11/1/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 10/26/22 RESUB RECIEVED TL |
| 9/19/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/19/22 SIGNATURE REVIEW FAILED. JNB |
| 9/19/22 BUILDING REVIEW FAILED. JNB |
| 9/16/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 9/15/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT, PLAN REVIEW COMMENTS SENT VIA EMAIL AO |
| 9/15/22 BUILDING REVIEW FAILED. JNB |
| 9/14/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 7/08/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 7/8/22 BUILDING REVIEW FAILED. JNB |
| 6/23/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/16/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 6/16/22 BUILDING REVIEW FAILED. JNB |
| 6/7/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/24/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/24/22 BUILDING REVIEW FAILED. JNB |
| 5/13/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/7/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/7/22 BUILDING REVIEW FAILED. JNB |
| 6/4/22 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 2/15/22 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS AO |
| 2/15/22 PERMIT RE-OPENED. SAME CONTRACTOR APPLIED |
| FOR SEPARATE ROOFING PERMIT AO |
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