| Miscellaneous Information / Notes |
| REROOF |
| |
| |
| 3/8/23 PERMIT ISSUED. LEM |
| 2/23/23 PLAN REVIEW COMPLETE, WAITING ON |
| CONTRACTOR UPDATE AO |
| 2/23/23 BUILDING REVIEW PASSED. JNB |
| 2/8/23 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| AM |
| 2/8/23 RESUB DOCS & EXPEDITED FORM UPLOADED INTO |
| PROJECTDOX PAPER ROUTED TO S1 FOR SIGNATURE |
| REVIEW.CD |
| 2/7/23 LUNA RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 1/23/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. SENT TO CT AO |
| 1/23/23 SIGNATURE REVIEW FAILED. JNB |
| 1/23/23 BUILDING REVIEW FAILED. JNB |
| 1/19/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/12/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 12/9/22 BUILDING REVIEW FAILED. JNB |
| 12/8/22 CHANGE OF CONTRACTOR PROCESSED. BB |
| 12/6/22 RESUB RECEIVED,INCOMING COMPLETE AO |
| 11/22/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 11/22/22 BUILDING REVIEW FAILED. JNB |
| 11/16/22 RESUB RECEIVED,INCOMING COMPLETE AO |
| 11/6/22 REJECTED TASK BACK TO CUSTOMER, TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED. EMAILED |
| SCREENSHOT OF B COMMENTS AO |
| 10/24/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/24/22 BUILDING REVIEW FAILED. JNB |
| 10/21/22 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 10/12/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
