| Miscellaneous Information / Notes |
| FLAT ROOF REPLACEMENT |
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| 3/17/22 PERMIT ISSUED. LEM |
| 3/16/22 PLAN REVIEW COMPLETE, WAITING ON |
| CONTRACTOR UPDATE & REVIEWER'S STAMP AO |
| 3/16/22 SIGNATURE REVIEW PASSED. JNB |
| 3/16/22 BUILDING REVIEW PASSED. JNB |
| 3/9/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 3/7/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/7/22 SIGNATURE REVIEW FAILED. JNB |
| 3/7/22 BUILDING REVIEW PASSED. JNB |
| 2/25/22 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 |
| 1/26/22 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 |
| 1/18/22 PLANS UPLOADED,INCOMING CCOMPLETE.CD |
| 1/12/22 EMAILED CPUELL TO UPDATE OWNER.CD |
| 1/12/22 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS.CD |
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