| Miscellaneous Information / Notes |
| REROOF |
| |
| 10/6/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED AO |
| 10/6/22 BUILDING REVIEW PASSED. JNB |
| 10/2/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 9/30/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO SEPTEMBER STORAGE BOX IN SCANNING.CD |
| 9/8/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/8/22 BUILDING REVIEW FAILED. JNB |
| 08/31/22 HARD COPY OF ARCHITECT'S ENHANCED NAILING |
| CALCULATIONS SENT TO "PENDING LAST REVIEW" ON |
| JULIO'S DESK. JG. |
| 8/30/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/30/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED S1 FOR SIGNATURE REVIEW.CD |
| 8/30/22 RESUB ROUTED TO INCOMING BOX FOR DIGITAL |
| CONVERSION. AM |
| 8/24/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/24/22 BUILDING REVIEW FAILED. JNB |
| 8/17/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO AUGUST STORAGE BOX IN SCANNING.CD |
| 8/16/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/15/22 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB. |
| 8/15/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/15/22 BUILDING REVIEW FAILED. JNB |
| 8/15/22 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 8/8/22 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS AO |
