| Miscellaneous Information / Notes |
| MASTER 21110342 ROOFING AS PER PLANS |
| |
| |
| 10/26/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED AO |
| 10/25/22 ENGINEER'S FASTENER CALCULATIONS SENT TO |
| STORAGE. JG. |
| 10/25/22 BUILDING REVIEW PASSED. JNB |
| 10/24/22 RESUB RECEIVED, INCOMING COMPLETE. ROUTED |
| TO S1 FOR SIGNATURE REVIEW AO |
| 10/21/2022 RESUB TO ADDRESS DENIED COMMENTS ROUTED |
| TO INCOMING JO |
| 10/21/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. FORWARDED TO JG AO |
| 10/21/22 SIGNATURE REVIEW NOT REQUIRED *PAPER |
| DOCUMENT PASSED BY JLEAHY ON 10/12/22. JNB |
| 10/21/22 BUILDING REVIEW FAILED. JNB |
| 10/13/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 10/12/22 RESUB DOCS UPLOADED INTO PROJECTDOX.PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 10/11/2022 RESUB TO ADDRESS DENIED COMMENTS ROUTED |
| TO INCOMING JO |
| 8/25/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/25/22 BUILDING REVIEW FAILED. JNB |
| 8/16/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/16/22 AUGUST 11TH RESUB DOCS UPLOADED INTO |
| PROJECTEDOX. PAPER ROUTED AUGUTST STORAGE BOX |
| INSCANNING.CD |
| 7/25/22 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 7/14/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/14/22 BUILDING REVIEW FAILED. JNB |
| 7/13/22 PLANS UPLOADED FEES PAID, INCOMING |
| COMPLETE.PAPER ROUTED TO JULY STORAGE BOX IN |
| SCANNING.CD |
| 7/13/22 CHANGED FROM PAPER TO DIGITAL.CD |
