| Miscellaneous Information / Notes |
| REMOVE EXISTING ROOF MATERIAL TO DECK, RENAIL TO |
| COSE, INSTALL TPO FLAT ROOF |
| |
| |
| |
| 7/1/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 6/10/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/2/22 REJECTED TASK BACK TO CUSTOMER, TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 5/27/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/27/22 BUILDING REVIEW FAILED. JNB |
| 5/13/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/11/22 RECEIVED CHANGE OF CONTRACTOR, NO FEES. |
| LEM |
| 3/9/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/9/22 OB DISCLOSURE & APP UPLOADED,INTO |
| PROJECTDOX. PAPER ROUTED TO MARCH STORAGE BOX IN |
| SCANNING.CD |
| 3/9/22 BUILDING REVIEW FAILED. JNB |
| 3/9/22 OWNER CAME IN TO SIGN PERMIT APPLICATION |
| AND OWNER BUILDER AFFIDAVIT, ROUTED TO INCOMING. |
| AM |
| 3/8/22 PLANS CORRECTED,INCOMING COMPLETE.PAPER |
| ROUTED TO MARCH STORAGE BOX IN SCANNINGCD |
| 3/8/22 WAITING FOR CORRECTIONS.CD |
| 03/07/2022 SUBMITTAL RECEIVED ROUTED TO INCOMING |
| JO |
| 3/7/22 REJECTED, NEED TO REUPLOAD BOTH PRODUCT |
| APPROVALS NEITHER UPLOADED PROPERLY.CD |
| 3/3/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
