Miscellaneous Information / Notes |
MASTER 22030459 - SOUTH BUILDING INSTALL NEW 60 ML |
TPO OVER WOOD DECK |
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**DO INCOMING & STAMP ALL PERMITS - 23020498, |
23020499, 23020501, 23020502, 23020503, 23020504, |
23020505 - TRAVELLING TOGETHER** |
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3/29/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
3/29/23 SIGNATURE REVIEW PASSED. JNB |
3/29/23 BUILDING REVIEW PASSED. JNB |
3/29/23 RESUB DOCS UPLOADED INTO PROJECTDOX PER |
JM. PAPER ROUTED TO MARCH STORAGE BOX IN |
SCANNING.CD |
3/28/23 RESUB DOCS ROUTED TO JM DEST. STILL IN |
REVIEW.CD |
3/28/23 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
ROUTED TO DIGITAL SHOLDER |
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3/28/23 PAPER ROUTED TO SIGNATURE REVIEW.CD |
03/24/2023 SUBMITTAL SIGNATURE ROUTED TO INCOMING |
JO |
3/23/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
3/14/23 REVIEWS COMPLETE, APPLICANT NEEDS TO |
RESUBMIT. LEM |
3/14/23 SIGNATURE REVIEW FAILED. JNB |
3/14/23 BUILDING REVIEW FAILED. JNB |
3/6/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
2/21/23 REVIEWS COMPLETE, APPLICANT INVITED TO |
RESUBMIT AO |
2/21/23 SIGNATURE REVIEW FAILED. JNB |
2/21/23 BUILDING REVIEW FAILED. JNB |
2/16/23 FEES PAID, PLANS UPLOADED, INCOMING |
COMPLETE. AM |
2/9/23 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
FEES. LEM |
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