| Miscellaneous Information / Notes |
| ROOF REPLACEMENT |
| |
| |
| 2/23/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED AO |
| 2/23/23 BUILDING REVIEW PASSED. JNB |
| 2/8/23 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| AM |
| 2/8/23 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO FEBRUARY STORAGE BOX IN SCANNING.CD |
| 2/7/23 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 2/2/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/2/23 BUILDING REVIEW FAILED. JNB |
| 1/27/23 SIGNATURE REVIEW OF PAPER PLANS/DOCUMENTS |
| PASSED AND ROUTED TO STORAGE.MP |
| 1/20/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 1/20/23 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 1/19/23 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 12/12/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 11/30/22 SIGNATURE REVIEW FAILED. JNB |
| 11/30/22 BUILDING REVIEW FAILED. JNB |
| 11/29/22 PLANS UPLOADED, INCOMING COMPLETE.CD |
| 11/16/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
