| Miscellaneous Information / Notes |
| SHINGLE REROOF |
| |
| |
| |
| 2/7/23 PERMIT ISSUED. LEM |
| 11/8/22 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO AND FEES TO ISSUE PERMIT. LEM |
| 11/8/22 SIGNATURE REVIEW PASSED. JNB |
| 11/8/22 BUILDING REVIEW PASSED. JNB |
| 10/31/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 10/6/22 REJECTED TASK BACK TO CUSTOMER, TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 8/16/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/16/22 BUILDING REVIEW FAILED. JNB |
| 8/6/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 8/5/22 RESUB DOCS UPLOADED INTO PROJECTDOX.PAPER |
| ROUTED TO AUGUST STORAGE BOX IN SCANNING.CD |
| 8/4/22 VALUE INCREASED FROM $5,500 TO $11,500. AM |
| 8/4/22 RESUB ROUTED TO INCOMING BOX FOR DIGITAL |
| CONVERSION. AM |
| 6/23/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/23/22 CONTRACTOR INSURANCE NEEDS UPDATING. JNB |
| 6/23/22 BUILDING REVIEW FAILED. JNB |
| 6/22/22 PLANS UPLOADED,INCOMING COMPLETE PAPER |
| ROUTED TO JUNE STORAGE BOX IN SCANNING.CD |
| 6/21/22 APPLICANT DROPPED OFF PAPER PLANS, ROUTED |
| TO INCOMING. AM |
| 6/13/22 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS AO |
