| Miscellaneous Information / Notes |
| TEAR OFF AND INSTALL NEW FLAT & SHINGLE ROOF |
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| 5/5/22 PLANS RELEASED, PERMIT CARD UPLOADED AO |
| 5/5/22 REVIEWS COMPLETE,WAITING ON REVIEWERS STAMP |
| AO |
| 5/4/22 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 5/4/22 PAPER SUBMITTALS TO BE ROUTED TO STORAGE. |
| JNB |
| 5/4/22 SIGNATURE REVIEW PASSED. JNB |
| 5/4/22 BUILDING REVIEW PASSED. JNB |
| 5/2/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/2/22 SIGNATURE REVIEW FAILED. JNB |
| 5/2/22 BUILDING REVIEW FAILED. JNB |
| 4/22/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/19/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/19/22 BUILDING REVIEW FAILED. JNB |
| 4/15/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 3/14/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/14/22 CONTRACTOR INSURANCE NEEDS UPDATING. JNB |
| 3/14/22 SIGNATURE REVIEW PASSED. JNB |
| 3/14/22 BUILDING REVIEW FAILED. JNB |
| 3/11/22 PLANS UPLOADED,INCOMING COMPLETE.PAPER |
| ROUTED TO MARCH STORAGE BOX IN SCANNING.CD |
| 3/11/22 PLANS BROUGHT IN FOR UPLOAD. TSG |
| 3/2/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
