| Miscellaneous Information / Notes |
| ROOF REPLACEMENT |
| |
| |
| 5/22/23 PERMIT ISSUED. LEM |
| 5/22/23 WAITING ON FEES. LEM |
| 5/9/23 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 5/9/23 SIGNATURE REVIEW PASSED. JNB |
| 5/9/23 BUILDING REVIEW PASSED. JNB |
| 5/5/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 5/3/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 5/2/23 SIGNATURE REVIEW FAILED. JNB |
| 5/2/23 BUILDING REVIEW FAILED. JNB |
| 4/26/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 4/20/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 4/20/23 SIGNATURE REVIEW FAILED. JNB |
| 4/20/23 BUILDING REVIEW FAILED. JNB |
| 4/11/23 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| AM |
| 4/10/23 REMOVED FROM REVIEW, NEW CONTRACTOR NEEDS |
| TO UPLOAD DOCUMENTS AO |
| 4/5/23 CHANGE OF CONTRACTOR, NO FEE. AM |
| 4/4/23 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| AM |
| 3/1/23 TASK COMPLETED, NOTHING UPLOADED, REJECTED |
| BACK. LEM |
| 2/6/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/6/23 CONTRACTOR LICENSE NEEDS UPDATING. JNB |
| 2/6/23 BUILDING REVIEW FAILED. JNB |
| 2/3/23 FEES PAID, PLANS UPLOADED, INCOMING |
| COMPLETE. AM |
| 1/25/23 EMAILED APPLICANT TO CONFIRM IF THEY ARE |
| FINISHED UPLOADING. AM |
| 1/11/23 REJECTED BACK, NO PLANS UPLOADED. AM |
| 1/5/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
