| Miscellaneous Information / Notes |
| REPLACING OF ROOF COVER W NEW |
| |
| |
| 2/15/23 PERMIT ISSUED. LEM |
| 2/10/23 PLAN REVIEW COMPLETE, WAITING ON |
| CONTRACTOR UPDATE AO |
| 2/10/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT, SENT TO CT AS IT HAS FAILED 8 TIMES AO |
| 2/10/23 BUILDING REVIEW FAILED. JNB |
| 1/27/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/01/22 TALKED TO MR. WILNER TO GO OVER COMMENTS. |
| EMAILED HIM THE COMMENTS. HE WILL EMAIL BACK WITH |
| REQUIRED INFORMATION. JG. |
| 12/1/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/1/22 BUILDING REVIEW FAILED. JNB |
| 11/23/22 RESUB RECEIVED,INCOMING COMPLETE.NO OTHER |
| NOTES FOUND TODAY 11/23 AO |
| 11/7/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 11/7/22 BUILDING REVIEW FAILED. JNB |
| 10/29/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 10/28/22 RESUB DOCS UPLOADED, PAPER ROUTED TO |
| OCTOBER STORAGE BOX IN SCANNING.CD |
| 10/25/22 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 9/21/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 9/21/22 BUILDING REVIEW FAILED. JNB |
| 9/20/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 9/8/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/8/22 BUILDING REVIEW FAILED. JNB |
| 8/26/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/9/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/9/22 BUILDING REVIEW FAILED. JNB |
| 8/3/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/22/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/22/22 BUILDING REVIEW FAILED. JNB |
| 7/13/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/8/22 TASK COMPLETED, NOTHING NEW UPLOADED, |
| REJECTED BACK. LEM |
| 6/8/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/8/22 BUILDING REVIEW FAILED. JNB |
| 6/8/22 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 6/7/22 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS AO |
