| Miscellaneous Information / Notes |
| REROOF FLAT |
| |
| |
| |
| 3/30/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 3/30/22 BUILDING REVIEW PASSED. JNB |
| 3/29/22 REVIEW OF ROOF CALCULATIONS APPROVED AND |
| CALCS ROUTED TO STORAGE/CC |
| 3/29/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 3/28/22 RESUB DOCS UPLOADED INTO PROJECTDOX.PAPER |
| ROUTED TO CCOLE FOR SIGNATURE REVIEW.CD |
| 3/23/22 RESUB TO ADDRESS DENIED COMMENTS, ROUTED |
| TO INCOMING. AM |
| 3/21/22 CORRECTIONS, APPLICANT NEEDS TO RESUBMIT |
| SH |
| 3/21/22 SIGNATURE REVIEW FAILED. JNB |
| 3/21/22 BUILDING REVIEW PASSED. JNB |
| 3/14/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 3/11/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/11/22 SIGNATURE REVIEW FAILED. JNB |
| 3/11/22 BUILDING REVIEW FAILED. JNB |
| 3/4/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 2/24/22 REJECTED TASK BACK TO CUSTOMER. TRIED TO |
| VERSION BUT NEW DOCUEMNTS WERE DUPLICATES OF |
| CURRENT FILES, NO CHANGES AO |
| 2/22/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 2/22/22 BUILDING REVIEW FAILED. JNB |
| 2/18/22 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 2/01/22 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS. AO |
