| Miscellaneous Information / Notes |
| SHINGLE & FLAT ROOF REPLACEMENT |
| |
| |
| 9/7/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 9/7/22 BUILDING REVIEW PASSED. JNB |
| 8/26/22 SIGNATURE REVIEW OF PAPER PLANS/DOCUMENTS |
| PASSED AND ROUTED TO STORAGE.MP |
| 8/26/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/26/22 RESUB DOCS UPLOADED INTO PROJECTDOX.PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 8/25/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 8/25/22 SIGNATURE REVIEW FAILED. JNB |
| 8/25/22 BUILDING REVIEW FAILED. JNB |
| 8/16/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/16/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/16/22 SIGNATURE REVIEW FAILED. JNB |
| 8/16/22 BUILDING REVIEW FAILED. JNB |
| 8/8/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/3/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 8/3/22 BUILDING REVIEW FAILED. JNB |
| 7/29/22 APPLICANT RESUBMITTED DIGTALLY,INCOMING |
| COMPLETE AO |
| 7/27/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 7/27/22 BUILDING REVIEW FAILED. JNB |
| 7/19/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 7/15/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 7/15/22 BUILDING REVIEW FAILED. JNB |
| 7/14/22 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 7/1/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
