| Miscellaneous Information / Notes |
| PARTIAL NEW ROOF. SEE MASTER 22100530 |
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| NOTE: |
| THIS ROOFING SUB-PERMIT IS REQUIRED FOR ROOFING |
| INSPECTIONS ONCE THE MASTER PERMIT IS APPROVED. |
| JG. |
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| 5/16/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/9/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 12/14/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/14/22 BUILDING REVIEW FAILED. JNB |
| 12/13/22 RESUB RECEIVED,INCOMING COMPLETE AO |
| 11/18/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 11/18/22 BUILDING REVIEW FAILED. JNB |
| 11/14/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 10/31/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 10/31/22 BUILDING REVIEW FAILED. JNB |
| 10/28/22 PLANS UPLOADED, INCOMING COMPLETE.CD |
| 10/19/22 APP & OB DISCLOSURE UPLOADED INTO |
| PROJECTDOX. PAPER ROUTED TO OCTOBER STORAGE BOX IN |
| SCANNING.CD |
| 10/19/22 THIS PERMIT IS PART OF RES-ADD MASTER |
| NUMBER PER JM.CD |
| 10/14/22 PAPER ROUTED TO JM DESK DUE TO ADDITIONAL |
| PERMITS THAT COMBINED MADE A RES-ADD PER PERMIT |
| WORK DESCRIPTIONS.CD |
| 10/14/22 CHANGED FROM PAPER TO DIGITAL.CD |
| 10/12/2022 ROUTED TO INCOMING JO |
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