| Miscellaneous Information / Notes |
| REMOVE EXISTING ASPHALT SHINGLE ROOF & REPLACE |
| W/ASPHALT SHINGLES & REMOVE/REPLACE FLAT ROOF |
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| 11/28/22 PERMIT ISSUED. LEM |
| 11/22/22 PLAN REVIEW COMPLETE, WAITING ON |
| CONTRACTOR UPDATE AO |
| 11/22/22 BUILDING REVIEW PASSED. JNB |
| 11/14/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 11/7/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 11/7/22 BUILDING REVIEW FAILED. JNB |
| 10/28/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 10/27/22 RESUB DOCS UPLOADED INTO PROJECDOX.PAPER |
| ROUTED TO OCTOBER STORAGE BOX IN SCANNING.CD |
| 10/21/2022 RESUB TO ADDRESS DENIED COMMENTS ROUTED |
| TO INCOMING JO |
| 10/19/22 TASK COMPLETED, NOTHING UPLOADED, |
| REJECTED BACK. LEM |
| 10/19/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/19/22 CONTRACTOR LICENSE NEEDS UPDATING. JNB |
| 10/19/22 BUILDING REVIEW FAILED. JNB |
| 10/18/22 PLANS UPLOADED, FEES PAID, INCOMING |
| COMPLETE.CD |
| 10/14/22 SENT REMINDER TO PAY FEES AND CORRECTED |
| UPLOAD PRODUCT APPROVALS. CD |
| 9/21/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
