| Miscellaneous Information / Notes |
| FLAT REROOF |
| |
| |
| |
| 7/25/22 PERMIT ISSUED. LEM |
| 7/11/22 PLAN REVIEW COMPLETE, WAITING ON |
| CONTRACTORS WORKERS COMP. CP |
| 7/11/22 BUILDING REVIEW PASSED. JNB |
| 06/29/22 ENGINEER'S CALCULATIONS SENT TO "PENDING |
| LAST REVIEW" ON JULIO'S DESK. JG. |
| 6/28/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/28/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 6/24/22 RESUB RECIEVED TL |
| 6/10/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/10/22 SIGNATURE REVIEW FAILED. JNB |
| 6/10/22 BUILDING REVIEW FAILED. JNB |
| 5/25/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/25/22 TASK COMPLETED, BUILDING CORRECTONS NOT |
| ADDRESSED, REJECTED BACK. LEM |
| 4/8/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 4/8/22 SIGNATURE REVIEW FAILED. JNB |
| 4/8/22 BUILDING REVIEW FAILED. JNB |
| 4/6/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 3/16/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 3/7/22 BUILDING REVIEW FAILED. JNB |
| 3/4/22 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 3/3/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
