| Miscellaneous Information / Notes |
| REROOF |
| |
| |
| 8/10/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 8/10/22 BUILDING REVIEW PASSED. JNB |
| 8/3/22 RESUB DOCS UPLOADED INTO PROJECTDOX, |
| INCOMING COMPLETE. PAPER ROUTED TO S1 FOR |
| SIGNATURE REVIEW.CD |
| 8/3/22 CUSTOMER RESUB TO ADDR3ESS DENIED COMMENTS |
| ROUTED TO DIGITAL SHOLDER |
| 7/26/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 7/26/22 BUILDING REVIEW FAILED. JNB |
| 7/17/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/15/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO JULY STORAGE BOX IN SCANNING.CD |
| 7/15/22 CUSTOMER RESUB TO ADDRESS DEINED COMMENTS |
| ROUTED TO DIGITAL SHOLDER |
| 6/28/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/28/22 BUILDING REVIEW FAILED. JNB |
| 6/28/22 OWNER BUILDER DISCLOSURE UPLOADED.ALL |
| CORRECTD. PAPER ROUTED TO JUNE STORAGE BOX IN |
| SCANNING.CD |
| 6/27/22 DOCUMENTS UPLOADED BELONG TO 22061253, |
| GIVEN PERMIT NUMBER TO CD TO CORRECT BASED ON |
| PAPER ORIGINALS AO |
| 6/24/22 PLANS UPLOADED,INCOMING CCOMPLETE.PAPER |
| ROUTED TO JUNE STORAGE BOX IN SCANNING.CD |
| 6/14/22 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS AO |
