| Miscellaneous Information / Notes |
| RE-COVER |
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| 7/17/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 7/17/23 BUILDING REVIEW PASSED. JNB |
| 7/14/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 7/14/23 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 7/13/23 RESUB RECIEVED TL |
| 7/10/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/10/23 BUILDING REVIEW FAILED. JNB |
| 7/6/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 6/30/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 6/30/23 BUILDING REVIEW FAILED. JNB |
| 6/22/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 6/21/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 6/21/23 BUILDING REVIEW FAILED. JNB |
| 6/9/23 SIGNATURE REVIEW OF PAPER PLANS/DOCUMENTS |
| PASSED AND ROUTED TO STORAGE.MP |
| 6/09/23 RESUB RECEIVED,INCOMING COMPLETE AO |
| 6/9/23 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 6/7/23 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS. |
| BB |
| 6/2/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 6/2/23 SIGNATURE REVIEW FAILED. JNB |
| 6/2/23 BUILDING REVIEW FAILED. JNB |
| 5/26/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM |
| 5/8/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/8/23 BUILDING REVIEW FAILED. JNB |
| 5/5/23 PLANS UPLOADED, INCOMING COMPLETE.CD |
| 4/19/23 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS AO |
