| Miscellaneous Information / Notes |
| REROOF SLOPE 4 1/2 12 PITCH |
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| 11/16/22 PERMIT ISSUED. LEM |
| 11/2/22 PLAN REVIEW COMPLETE, WAITING ON CONTRCTOR |
| UPDATE. CP |
| 11/2/22 BUILDING REVIEW PASSED. JNB |
| 11/1/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 11/1/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO NOVEMBER STORAGE BOX IN SCANNING.CD |
| 10/26/22 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 10/25/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/25/22 BUILDING REVIEW FAILED. JNB |
| 10/18/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/18/22 RESUB DOCS UPLOADED INTO PROJECTDOX. |
| PAPER RUTED TO OCTOBER STORAGE BOX IN SCANNING.CD |
| 10/17/22 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 9/20/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/20/22 CONTRACTOR INSURANCE NEEDS UPDATING. JNB |
| 9/20/22 BUILDING REVIEW FAILED. JNB |
| 9/19/22 PLANS UPLOADED, FEES PAID, INCOMING |
| COMPLETE.PAPER ROUTED TO SEPTEMBER STORAGE BOX IN |
| SCANNING.CD |
| 9/19/22 CHANGED FROM PAPER TO DIGITAL.CD |
| 09/13/2022 ALLOW TEAR OFF & WORK UNTIL 1ST |
| INSPECTION PER RB & DB SPALMER |
