| Miscellaneous Information / Notes |
| REMOVE EXISTING ROOF COVERING, APPLY POLYSTICK |
| TUMAX UNDERLAYMENT DIRECT TO DECK, CONCRETE TILE |
| BORAL |
| |
| |
| 6/1/23 PLANS RELEASED, PERMIT CARD UPLOADED AO |
| 5/17/23 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE |
| PERMIT. LEM |
| 5/16/23 SIGNATURE REVIEW APPROVED BY SUBMITTAL OF |
| ORIGINAL HAND SIGNED/SEALED LETTER FROM ARCHITECT |
| REGARDING THE CONDITION OF EXISTING ROOF FRAMING. |
| THIS DOCUMENT HAS BEEN ROUTED TO STORAGE BIN.PV |
| 5/8/23 SIGNATURE REVIEW FAILED. JNB |
| 5/8/23 BUILDING REVIEW FAILED. JNB |
| 5/2/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 5/1/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 4/20/23 SIGNATURE REVIEW NOT REQUIRED. JNB |
| 4/20/23 BUILDING REVIEW FAILED. JNB |
| 4/12/23 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| AM |
| 12/20/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 12/14/22 SIGNATURE REVIEW FAILED. JNB |
| 12/14/22 BUILDING REVIEW FAILED. JNB |
| 12/13/22 FEES PAID, PLANS UPLOADED, INCOMING |
| COMPLETE. AM |
| 12/12/22 REJECTED BACK FOR PLANS.CD |
| 11/16/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
