| Miscellaneous Information / Notes |
| REROOF ENTIRE HOUSE REPLACE W/ METAL & FLAT ROOF |
| 15' MRH SLOPE 1900 SQ FT FLAT 500 SQ FT |
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| 5/11/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 5/11/22 BUILDING REVIEW PASSED. JNB |
| 5/4/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 4/25/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/25/22 BUILDING REVIEW FAILED. JNB |
| 4/18/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/18/22 RESUB DOCS UPLOADED INTO PROJECTDOX.PAPER |
| ROUTED TO APRIL STORAGE BOX IN SCANNING.CD |
| 4/18/22 RESUB RECIEVED |
| 3/31/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 3/31/22 SIGNATURE REVIEW NOT REQUIRED. JNB |
| 3/31/22 BUILDING REVIEW FAILED. JNB |
| 3/30/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 3/29/22 REVIEW OF ROOF CALCULATIONS APPROVED AND |
| CALCS ROUTED TO STORAGE/CC |
| 3/29/2022 NELDA RESUB TO ADDRESS DENIED COMMENTS |
| ROUTED TO DIGITAL TL |
| 3/28/22 RESUB DOCS UPLOADED INTO PROJECTDOX.PAPER |
| ROUTED TO CCOLE FOR SIGNATURE REVIEW.CD |
| 3/11/22 RECEIVED RECORDED NOC. LIFTED HOLD. JM |
| 3/04/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 3/4/22 BUILDING REVIEW FAILED. JNB |
| 3/3/33 PLANS UPLOADED,INCOMING COMPLETE.PAPER |
| ROUTED TO MARCH STORAGE BOX IN SCANNING.CD |
| 3/3/22 CHANGE OF CONTRACTOR NO FEE FROM CONTRACTOR |
| TO OWNER, PLANS SUBMITTED, ROUTED TO INCOMING. AM |
| 2/03/22 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS AO |
