| Miscellaneous Information / Notes |
| REPLACEMENT OF GREEN AWNING WITH PERGOLA (TERRACE |
| A) & ADD NEW PERGOLA (TERRACE B) |
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| 3/15/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED AO |
| 03/15/2023 OWNER BUILDER RECEVIED HOLDE RELEASE JO |
| 2/28/23 REVIEWS COMPLETE, WAITING ON OWNER TO |
| APPEAR IN PERSON TO SIGN/NOTARIZE THE APPLICATION |
| AND AFFIDAVIT. LEM |
| 2/8/23 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| AM |
| 1/31/23 REJECTED TASK BACK TO CUSTOMER, TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 1/20/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 1/5/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 1/4/23 REJECTED TASK BACK TO CUSTOMER, REVISED |
| PLANS WERE NOT VERSIONED. EMAILED APPLICANT TO |
| REUPLOAD. AO |
| 1/3/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/13/22 RESUB RECEIVED,INCOMING COMPLETE AO |
| 11/15/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/21/22 PLANS UPLOADED,FEES PAID,INCOMING |
| COMPLETE AO |
| 10/19/22 PLANS REJECTED, NEED TO UPLOAD MISSING |
| PLAN SHEET "ELEVATION TERRACE A" TERRACE A ROOFING |
| UPLOADED TWICE BUT SECOND ONE NAMED ELEVATION. CD |
| 9/26/22 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS.CD |
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