| Miscellaneous Information / Notes |
| REROOF |
| |
| |
| |
| 3/3/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 3/3/23 BUILDING REVIEW PASSED. JNB |
| 2/21/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 2/21/23 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO FEBRUARY STORAGE BOX IN SCANNING.CD |
| 2/17/23 RESUB RECIEVED, CONVERTED TO DIGITAL TL |
| 2/17/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 2/17/23 BUILDING REVIEW FAILED. JNB |
| 2/3/23 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| AM |
| 2/3/23 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO FEBRUARY STORAGE BOX IN SCANNING.CD |
| 02/01/2023 RESUB TO ADDRESS DENIED COMMENTS ROUTED |
| TO INCOMING JO |
| 12/6/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 12/5/22 BUILDING REVIEW FAILED. JNB |
| 12/2/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/2/22 RESUB DOCS UPLOADED, PAPER ROUTED TO |
| DECEMBER STORAGE BOX IN SCANNING.CD |
| 12/1/22 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 11/21/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/21/22 BUILDING REVIEW FAILED. JNB |
| 11/18/22 PLANS DROPPED TO FRONT COUNTER. PLANS |
| UPLOADED, INCOMING COMPLETE. PAPER ROUTED TO |
| NOVMEBER STORAGE BOX IN SCANNING.CD |
| 11/17/22 PLANS REJECTED, NEED TO SEPARATE AND |
| PROPERLY NAME ROOFING DOCUMENTS.CD |
| 9/22/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
