| Miscellaneous Information / Notes |
| INSTALL NEW FLAT ROOF |
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| 2/9/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| UPLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 2/9/22 BUILDING REVIEW PASSED. JNB |
| 2/3/22 S&S ENGINEERING ROUTED TO LCRESPO FOR |
| SIGNATURE REVIEW AO |
| 2/2/22 SIGNED AND SEALED DOCUMENTS ROUTED TO S3. |
| TSG |
| 2/02/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 2/1/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/1/22 SIGNATURE REVIEW FAILED. JNB |
| 2/1/22 BUILDING REVIEW FAILED. JNB |
| 1/24/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 1/21/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/18/22 SIGNATURE REVIEW FAILED. JNB |
| 1/18/22 BUILDING REVIEW FAILED. JNB |
| 1/13/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/12/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 1/12/22 BUILDING REVIEW FAILED. JNB |
| 1/10/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/7/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/27/21 BUILDING REVIEW FAILED. JNB |
| 12/23/21 PLANS UPLOADED,FEES PAID,INCOMIG COMPLETE |
| AO |
| 12/23/21 CONVERTED TO DIGITAL & UPLOADED TO |
| PROJECTDOX, PAPER ORIGINALS FILED IN HOLD BOX. AO |
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