| Miscellaneous Information / Notes |
| -PB-MASTER 22110428 INSTALL NEW FLAT ROOF |
| **PRIVATE PROVIDER INSPECTIONS** |
| |
| |
| 7/21/23 BUILDING REVIEW FAILED. JNB |
| 7/18/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 7/17/23 REJECTED TASK BACK TO CUSTOMER, TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED. AM |
| 6/15/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 5/31/23 BUILDING REVIEW FAILED. JNB |
| 5/16/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 5/15/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 5/8/23 SIGNATURE REVIEW PASSED. JNB |
| 5/8/23 BUILDING REVIEW FAILED. JNB |
| 5/3/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 4/27/23 REJECTED TASK BACK TO CUSTOMER, TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED. AM |
| 4/21/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 3/31/23 BUILDING REVIEW FAILED. JNB |
| 3/29/23 FEES PAID, PLANS UPLOADED, INCOMING |
| COMPLETE. AM |
| 3/22/23 REJECTED BACK, NO PLANS UPLOADED. AM |
| 3/14/23 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. AM |