| Miscellaneous Information / Notes |
| REROOFING SHINGLE & FLAT |
| |
| |
| |
| 11/28/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 11/28/22 BUILDING REVIEW PASSED. JNB |
| 11/16/22 SIGNED AND SEALED CALCULATIONS ON PAPER |
| SENT TO STORAGE/CC. |
| 11/16/22 RESUB RECEIVED,INCOMING COMPLETE AO |
| 11/15/22 RESUB DOCS UPLOADED INTO PROJECTDOX. |
| PAPER ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 11/8/22 RESUB DROPPED OFF, ROUTED TO INCOMING BOX |
| FOR DIGITAL UPLOAD. AM |
| 11/4/22 REJECTED TASK BACK TO CUSTOMER, TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 11/2/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT. CP |
| 11/2/22 SIGNATURE REVIEW FAILED. JNB |
| 11/2/22 BUILDING REVIEW FAILED. JNB |
| 10/26/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/25/22 TASK COMPLETED, NOTHING UPLOADED, |
| REJECTED BACK. LEM |
| 10/21/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 10/19/22 BUILDING REVIEW FAILED. JNB |
| 10/18/22 PLANS UPLOADED FEES PAID,INCOMING |
| COMPLETE. PAPER ROUTED TO S1 FOR CALCULATIONS |
| SIGNATURE REVIEW.CD |
| 10/18/22 CHANGED FROM PAPER TO DIGITAL.CD |
| 10/18/22 PERMIT ROUTED TO INCOMING BOX FOR DIGITAL |
| CONVERSION. AM |
