| Miscellaneous Information / Notes |
| -PE- MASTER 21071620 NEW ROOF |
| **PRIVATE PROVIDER INSPECTIONS ONLY** |
| |
| 7/28/23 PLAN REVIEW COMPLETE, WAITING ON |
| CONTRACTOR UPDATE AO |
| 7/28/23 VALUE INCLUDED IN MASTER PERMIT 21071620, |
| SEE EMAIL ATTACHED AO |
| 7/26/23 SIGNATURE REVIEW PASSED. JNB |
| 7/26/23 BUILDING REVIEW PASSED. JNB |
| 7/21/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/21/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 7/21/23 SIGNATURE REVIEW FAILED. JNB |
| 7/21/23 BUILDING REVIEW FAILED. JNB |
| 7/18/23 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 7/17/23 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 7/3/23 SIGNATURE REVIEW DENIED. THE SUBMITTED |
| PAPER WINDLOAD PRESSURE DOCUMENTS WITH ORIGINAL |
| HAND SIGNATURE/SEAL CALCULATION IS APPROVED AND |
| HAS BEEN ROUTED TO THE STORAGE BIN.PV THE REVISED |
| PLAN SHEET P410 HAS FAILED SIGNATURE REVIEW AS |
| THIS REVISED PLAN SHEET IS NOT SIGNED/SEALED.PV |
| 7/3/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 6/30/23 RESUB DOCS UPLOADED INTO PROJECTDOX PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 6/29/23 RESUB ADDRESSING DENIED COMMENTS ROUTED TO |
| INCOMING. TSG |
| 3/27/23 TASK CONPLETED, NOTHING UPLOADED, REJECTED |
| BACK. LEM |
| 3/22/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 3/22/23 CHANGED TO PP INSPECTIONS ONLY PER SH AO |
| 3/22/23 PERMIT TYPE CHANGED TO PP- PLAN REV & |
| INSPECT PER NTBO UNDER MASTER 21071620 AO |
| 3/21/23 BUILDING REVIEW FAILED. JNB |
| 03/20/23 HARD COPY ENGINEER'S CALCULATIONS ON |
| JULIO'S DESK. JG. |
| 3/17/23 PLANS UPLOADED, PARTIAL FEES PAID, |
| INCOMING COMPLETE. ADDED PRIVATE PROVIDER STOP PER |
| MASTER. PAPER ROUTED TO S1 FOR PLAN REVIEW.CD |
| 3/17/23 CHANGED FROM PAPER TO DIGITAL.CD |
| 03/15/2023 ROUTED TO INCOMING JO |
