| Miscellaneous Information / Notes |
| SHINGLE TO METAL & FLAT REROOF/RETRO FIT |
| |
| **MAKE SURE TO ISSUE BLDG-SUB AT TIME OF |
| ISSUANCE** |
| |
| 4/4/23 PERMIT ISSUED. LEM |
| 3/31/23 PLAN REVIEW COMPLETE, WAITING ON CRC |
| SUB-CONTRACTOR UPDATE AO |
| 3/31/23 BUILDING REVIEW PASSED. JNB |
| 3/24/23 SIGNATURE REVIEW OF PAPER PLANS/DOCUMENTS |
| PASSED AND ROUTED TO STORAGE.MP3/21/23 RESUB |
| RECEIVED,INCOMING COMPLETE AO |
| 3/21/23 RESUB DOCS UPLOADED. PAPER ROUTED TO S1 |
| FOR SIGNATURE REVIEW.CD |
| 3/17/23 IDALY RESUB TO ADDRESS DENY COMMENTS |
| ROUTED TO DIGITAL MD |
| 3/17/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 3/17/23 SIGNATURE REVIEW FAILED. JNB |
| 3/17/23 BUILDING REVIEW FAILED. JNB |
| 3/13/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/13/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/13/23 SIGNATURE REVIEW FAILED. JNB |
| 3/13/23 BUILDING REVIEW FAILED. JNB |
| 3/2/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/2/23 SIGNATURE REVIEW FAILED. JNB |
| 3/2/23 BUILDING REVIEW FAILED. JNB |
| 2/16/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 2/16/23 VALUE INCREASED PER UPDATED APP AO |
| 2/14/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/14/23 BUILDING REVIEW FAILED. JNB |
| 2/13/23 FEES PAID, PLANS UPLOADED, INCOMING |
| COMPLETE. AM |
| 2/1/23 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS AO |
