| Miscellaneous Information / Notes |
| -HSD-MASTER 22081317 - ROOFING FOR 304 AND 306 |
| **PRIVATE PROVIDER INSPECTIONS** |
| HERNANDEZ STRUCTURAL DESIGN, VICTOR HERNANDEZ, PE |
| |
| |
| 5/15/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 5/15/23 SIGNATURE REVIEW APPROVED BY SUBMITTAL OF |
| ORIGINAL HAND SIGNED/SEALED ANCHOR SPACING LETTER. |
| THIS SUBMITTAL HAS BEEN ROUTED TO THE STORAGE |
| BIN.PV |
| 5/12/23 ED RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 5/8/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/8/23 BUILDING REVIEW FAILED. JNB |
| 5/3/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 3/23/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/23/23 BUILDING REVIEW FAILED. JNB |
| 3/16/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/15/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/15/23 BUILDING REVIEW FAILED. JNB |
| 3/9/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/7/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 3/3/23 BUILDING REVIEW FAILED. JNB |
| 2/17/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 2/2/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/2/23 BUILDING REVIEW FAILED. JNB |
| 1/30/23 FEES PAID, PLANS UPLOADED, INCOMING |
| COMPLETE. AM |
| 1/27/23 EMAILED APPLICANT A REMINDER TO UPLOAD |
| PRODUCT APPROVALS. AM |
| 12/20/22 REJECTED TASK TO CUSTOMER, NO PRODUCT |
| APPROVALS UPLOADED FOR REVIEW. LEM |
| 12/15/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
