| Miscellaneous Information / Notes |
| REROOF OF FLAT ROOF FOR MASTER PERMIT # 21090259 |
| |
| |
| 10/3/22 PERMIT ISSUED. LEM |
| 10/2/22 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 9/30/22 BUILDING REVIEW PASSED. JNB |
| 9/27/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 9/21/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 9/21/22 SIGNATURE REVIEW PASSED. JNB |
| 9/21/22 BUILDING REVIEW FAILED. JNB |
| 9/20/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 9/15/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT, PLAN REVIEW COMMENTS SENT VIA EMAIL AO |
| 9/7/22 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 |
| 8/23/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 8/23/22 HISTORIC REVIEW NOT REQUIRED *FLAT ROOF |
| ONLY* JNB |
| 8/23/22 BUILDING REVIEW FAILED. JNB |
| 8/23/22 PLANS UPLOADED,FEES PAID, INCOMING |
| COMPLETE.CD |
| 8/19/22 APPLICATION UPLOADED INTO PROJECTDOX PAPER |
| ROUTED TO AUGUST STORAGE BOX IN SCANNING.CD |
| 8/19/22 CHANGED FROM PAPER TO DIGITAL.CD |
