| Miscellaneous Information / Notes |
| REROOF HOT MOP |
| |
| |
| 10/14/22 PERMIT ISSUED. LEM |
| 10/13/22 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 10/13/22 BUILDING REVIEW PASSED. JNB |
| 10/13/22 ENGINEER CALCULATIONS SENT TO STORAGE. |
| JG. |
| 10/11/22 CUSTOMER DROP OFF ENGINEER CALCULATIONS |
| FOR JULIO GOMEZ ROUTED TO HIS DESK SHOLDER |
| 09/30/22 TALKED TO MRS. TWYGIE LARRABEE(CONTR.). |
| SHE WILL EMAIL LETTER WITH ENGINEER'S DIGITAL |
| SIGNATURE. JG. |
| 9/30/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AND EMAIL SENT TO JG, HAS FAILED 4 TIMES |
| AO |
| 9/30/22 SIGNATURE REVIEW FAILED. JNB |
| 9/30/22 BUILDING REVIEW FAILED. JNB |
| 9/27/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 9/15/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT, PLAN REVIEW COMMENTS SENT VIA EMAIL AO |
| 9/15/22 BUILDING REVIEW FAILED. JNB |
| 9/9/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 9/7/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/7/22 BUILDING REVIEW FAILED. JNB |
| 8/25/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/21/22 TASK COMPLETED, NOTHING UPLOADED, REJECTED |
| BACK. LEM |
| 8/18/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/18/22 CONTRACTOR LICENSE & INSURANCE NEEDS |
| UPDATING. JNB |
| 8/18/22 BUILDING REVIEW FAILED. JNB |
| 8/17/22 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 8/12/22 APPLICATN INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
