| Miscellaneous Information / Notes |
| RTE ROOF (PEWTER GRAY) |
| |
| |
| |
| 1/19/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 1/18/22 FLAT DECK FASTENING CALCULATIONS PASS |
| SIGNATURE REVIEW WITH WET SEAL AND |
| SIGNATURE.DOCUMENTS ROUTED TO STORAGE.M.P. |
| 1/18/22 S&S CALCUALTIONS ROUTED TO MPETERSON |
| INCOMING COMPLETE AO |
| 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 |
| 01/7/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 1/7/22 SIGNATURE REVIEW FAILED. JNB |
| 1/7/22 BUILDING REVIEW FAILED. JNB |
| 01/5/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 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 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/21/21 BUILDING REVIEW FAILED. JNB |
| 12/21/21 PLANS UPLOADED, INCOMING COMPLETE.CD |
| 12/20/21 ROUTED TO CPUELL TO UPDATE OWNER'S |
| INFORMATION. CC |
| 12/20/21 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS / DOCUMENTS. CC |
