| Miscellaneous Information / Notes |
| MASTER 22030450 - LOT 14 NORTH BUILDING INSTALL |
| NEW 60 ML TPO OVER WOOD DECK |
| |
| **DO INCOMING & STAMP ALL PERMITS - 23020506, |
| 23020507, 23020508, 23020509, 23020510, 23020511, |
| 23020512 TRAVELLING TOGETHER** |
| |
| 3/29/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 3/29/23 SIGNATURE REVIEW PASSED. JNB |
| 3/29/23 BUILDING REVIEW PASSED. JNB |
| 3/29/23 RESUB DOCS UPLOADED INTO PROJECTDOX PER |
| JM. PAPER ROUTED TO MARCH STORAGE BOX IN |
| SCANNING.CD |
| 3/28/23 STILL IN REVIEW, RESUB DOCS ROUTED TO JM |
| DESK.CD |
| 3/28/23 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| ROUTED TO DIGITAL SHOLDER |
| |
| 3/28/23 PAPER ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 03/24/2023 SUBMITTAL SIGNATURE ROUTED TO INCOMING |
| JO |
| 3/23/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/13/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/13/23 SIGNATURE REVIEW FAILED. JNB |
| 3/12/23 BUILDING REVIEW FAILED JNB |
| 3/6/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 2/22/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 2/22/23 SIGNATURE REVIEW FAILED. JNB |
| 2/22/23 BUILDING REVIEW FAILED JNB |
| 2/16/23 FEES PAID, PLANS UPLOADED, INCOMING |
| COMPLETE. AM |
| 2/9/23 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
