| Miscellaneous Information / Notes |
| MASTER 22010634 ROOFING AS PER PLANS FLAT DECK AND |
| PITCH ROOF |
| |
| |
| |
| 5/9/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 5/9/23 BUILDING REVIEW PASSED. JNB |
| 5/4/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 5/3/23 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO MAY STORAGE BOX IN SCANNING.CD |
| 5/2/23 CARRIOS RESUB TO ADDRESS DENIED COMMENTS JO |
| 3/3/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/3/23 BUILDING REVIEW FAILED. JNB |
| 2/21/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 2/21/23 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO S1 FOR SIGANTURE REVIEW.CD |
| 2/17/23 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 1/9/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/9/23 BUILDING REVIEW FAILED. JNB |
| 1/6/23 PAPER RETURNED AND ROUTED TO JANUARY |
| STORAGE BOX IN SCANNING.CD |
| 1/6/23 PLANS UPLOADED, INCOMING COMPLETE. PAPER |
| ROUTED TO DB DESK DUE TO FEES CHARGED ON SUB |
| APP.CD |
| 1/6/23 CHANGED FROM PAPER TO DIGITAL.CD |
