| Miscellaneous Information / Notes |
| REROOF - REMOVE ASPHALT SHINGLES & REPLACE & FLAT |
| ROOF - 2 PLY MODIFIED BITUMEN |
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| |
| |
| 9/9/22 PERMIT ISSUED. LEM |
| 9/6/22 SIGNATURE REVIEW OF PAPER PLANS/DOCUMENTS |
| PASSED AND ROUTED TO STORAGE.MP |
| 9/2/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 9/2/22 RESUB DOCS UPLOADED INTO PROJECTDOX.PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 8/30/22 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| ROUTED TO DIGITAL SHOLDER |
| 8/23/22 REJECTED TASK BACK TO CUSTOMER, TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 8/19/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/19/22 SIGNATURE REVIEW FAILED. JNB |
| 8/19/22 BUILDING REVIEW FAILED. JNB |
| 8/12/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/10/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/10/22 CONTRACTOR LICENSE & INSURANCE NEEDS |
| UPDATING JNB |
| 8/10/22 BUILDING REVIEW FAILED. JNB |
| 8/9/22 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 8/3/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
