| Miscellaneous Information / Notes |
| TEAR OFF SHINGLES & MOD BITUMEN, INSTALL METAL & |
| MOD BITUMEN |
| |
| |
| 3/16/23 PLANS RELEASED, PERMIT CARD UPLOADED AO |
| 3/14/23 REVIEWS COMPLETE, WAITING ON UPDATED |
| CONTRACTOR INFO TO ISSUE PERMIT. LEM |
| 3/14/23 BUILDING REVIEW PASSED. JNB |
| 03/10/23 HARD COPY OF ENGINEER'S CALCULATIONS SENT |
| "PENDING LAST REVIEW" ON JULIO'S DESK. JG. |
| 3/10/23 PAPER RESUB DOCS ALREADY UPLOADED INTO |
| PROJECT DOX. PAPER ROUTED TO S1 FOR SIGNATURE |
| REVIEW.CD |
| 3/7/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/3/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/3/23 SIGNATURE REVIEW FAILED. JNB |
| 3/3/23 BUILDING REVIEW FAILED. JNB |
| 2/21/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 2/16/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 2/16/23 CONTRACTOR LICENSE NEEDS UPDATING. JNB |
| 2/16/23 SIGNATURE REVIEW FAILED. JNB |
| 2/16/23 BUILDING REVIEW FAILED. JNB |
| 2/14/23 FEES PAID, PLANS UPLOADED, INCOMING |
| COMPLETE. AM |
| 2/10/23 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
