| Miscellaneous Information / Notes |
| REROOF SHINGLE AND FLAT |
| |
| |
| 6/28/23 PASSED SIGNATURE ON CALCS ROUTED TO |
| STORAGE FROM JG DESK.CD |
| 5/9/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 5/9/23 BUILDING REVIEW PASSED. JNB |
| 05/09/23 HARD COPY CALCULATIONS ON JULIO'S DESK. |
| JG. |
| 5/5/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 5/5/23 RESUB DOCS UPLOADED INTO PROJECTDOX. |
| CALCULATIONS WOULD NOT VERSION. PAPER ROUTED TO S1 |
| FOR SIGNATURE REVIEW.CD |
| 5/4/23 APPLICANT RESUBMITTED IN PERSON. ROUTED TO |
| INCOMING. TBS |
| 4/25/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/25/23 SIGNATURE REVIEW FAILED. JNB |
| 4/25/23 BUILDING REVIEW FAILED. JNB |
| 4/14/23 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| AM |
| 4/6/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. HAS FAILED 4X, SENT TO R MCPHEARSON AO |
| 4/6/23 SIGNATURE REVIEW FAILED. JNB |
| 4/6/23 BUILDING REVIEW FAILED. JNB |
| 3/29/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/7/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/7/23 SIGNATURE REVIEW FAILED. JNB |
| 3/7/23 BUILDING REVIEW FAILED. JNB |
| 2/27/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 2/24/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 2/24/23 BUILDING REVIEW FAILED. JNB |
| 2/10/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 2/9/23 TASK COMPLETED, ONLY UPLOADED FOR OWNER |
| SIGANTURE, REJECTED BACK TO ADDRESS BUILDING |
| COMMENTS. LEM |
| 1/10/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/10/23 BUILDING REVIEW FAILED. JNB |
| 1/9/23 FEES PAID, PLANS UPLOADED, INCOMING |
| COMPLETE. AM |
| 1/6/23 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
