| Miscellaneous Information / Notes |
| RE-ROOF SLOPE & FLAT ROOF |
| |
| 9/02/22 PLANS RELEASED, PERMIT CARD UPLOADED AO |
| 8/31/22 PLAN REVIEW COMPLETE, WAITING ON |
| CONTRACTOR UPDATE AO |
| 8/31/22 BUILDING REVIEW PASSED. JNB |
| 8/21/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/19/22 RESUB DOXS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 8/17/22 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 8/11/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 8/11/22 SIGNATURE REVIEW FAILED. JNB |
| 8/11/22 BUILDING REVIEW FAILED. JNB |
| 8/5/22 APPLICANT RESUBMITTED DIGTALLY,INCOMING |
| COMPLETE AO |
| 8/3/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 8/3/22 SIGNATURE REVIEW FAILED. JNB |
| 8/3/22 BUILDING REVIEW PASSED. JNB |
| 7/29/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/8/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/8/22 SIGNATURE REVIEW FAILED. JNB |
| 7/8/22 BUILDING REVIEW FAILED. JNB |
| 6/27/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/27/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/9/22 BUILDING REVIEW FAILED. JNB |
| 6/8/22 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 5/6/22 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS.CD |
| |
| |
| |
| |
| |
| |
| |
| |
| |
