| Miscellaneous Information / Notes |
| SHINGLE AND FLAT ROOF REPLACEMENT |
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| 5/2/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED AO |
| 5/2/22 BUILDING REVIEW PASSED. JNB |
| 4/27/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/27/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO APRIL STORAGE BOX IN SCANNING.CD |
| 4/26/22 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| ROUTED TO DIGITAL SHOLDER |
| 4/25/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT AO |
| 4/25/22 BUILDING REVIEW FAILED. JNB |
| 4/19/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/15/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/15/22 BUILDING REVIEW FAILED. JNB |
| 4/13/22 APPLICANT RESUBMITTED VIA EMAIL,INCOMING |
| COMPLETE AO |
| 4/13/22 TASK FOR THE 3RD TIME COMPLETED W/O |
| CORRECTIONS, EMAILED APPLICANT AO |
| 4/12/22 REJECTED AGAIN,TASK COMPLETED WITHOUT |
| CORRECTIONS UPLOADED AO |
| 4/4/22 REJECTED TASK BACK TO CUSTOMER, TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 3/30/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 3/30/22 BUILDING REVIEW FAILED. JNB |
| 3/29/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 3/29/22 VALUE INCREASED FROM $5750 AS PER UPDATED |
| APPLICATION AO |
| 3/25/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 3/24/22 CONTRACTOR INSURANCE NEEDS UPDATING. JNB |
| 3/24/22 BUILDING REVIEW FAILED. JNB |
| 3/23/22 PLANS CORRECTED,INCOMING COMPLETE.CD |
| 3/22/22 PLANS REJECTED, NEED TO REUPLOAD CORRUPT |
| FILES.CD |
| 3/9/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
