| Miscellaneous Information / Notes |
| REPLACE SHINGLE AND FLAT ROOF |
| |
| |
| |
| 2/10/23 PERMIT ISSUED. LEM |
| 2/10/23 PLAN REVIEW COMPLETE, WAITING ON |
| CONTRACTOR UPDATE AO |
| 2/10/23 BUILDING REVIEW PASSED. JNB |
| 1/27/23 SIGNATURE REVIEW OF PAPER PLANS/DOCUMENTS |
| PASSED AND ROUTED TO STORAGE.MP |
| 1/25/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 1/25/23 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 1/24/23 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 1/19/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/19/23 BUILDING REVIEW FAILED. JNB |
| 1/18/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 1/18/23 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 01/17/2023 RESUB TO ADDRESS DENIED COMMENTS ROUTED |
| TO INCOMING JO |
| 1/12/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/11/23 BUILDING REVIEW PASSED. JNB |
| 1/11/23 PLANS UPLOADED, FEES PAID, INCOMING |
| COMPLETE. PAPER ROUTED TO S1 FOR SIGNATURE.CD |
| 1/11/23 CHANGED FROM PAPER TO DIGITAL.CD |
