| Miscellaneous Information / Notes |
| NORTHERN MOST BUILDING - SOFT WASH ENTIRE SHINGLE |
| ROOF REPLACE MISSING SHINGLES UP TO 150SQ FT |
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| **STAMP CREATED** |
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| **DO INCOMING AND STAMP BOTH 23040483, 23050995, |
| 23050996, 23050997, 23050998 AND 23050999 - |
| PERMITS ARE TRAVELLING TOGETHER** |
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| 7/3/23 PLANS RELEASED, PERMIT CARD UPLOADED AO |
| 6/27/23 WAITING ON FEES FOR 23050999 TO RELEASE |
| PLANS/PERMIT CARDS. LEM |
| 6/22/23 RECEIVED & UPLOADED COMPLETED |
| APPLICATIONS. AM |
| 6/13/23 REVIEWS COMPLETE, WAITING ON COMPLETED |
| APPLICATIONS TO ISSUE PERMITS. LEM |
| 6/12/23 BUILDING REVIEW PASSED. JNB |
| 6/5/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 5/31/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 5/31/23 BUILDING REVIEW FAILED. JNB |
| 5/18/23 EMAILED LUCY TO TRANSFER THE CREDIT INTO |
| THE OTHER 5 ROOFING PERMITS. AM |
| 5/18/23 VALUE UPDATED TO SPLIT THE VALUE AMONG 6 |
| TOTAL ROOFING PERMITS, ONE FOR EACH BUILDING. AM |
| 5/18/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 4/19/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/19/23 BUILDING REVIEW FAILED. JNB |
| 4/18/23 FEES PAID, PLANS UPLOADED, INCOMING |
| COMPLETE. AM |
| 4/18/23 REJECTED BACK, NO PRODUCT APPROVALS/NOA'S |
| UPLOADED. AM |
| 4/11/23 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS BB |
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