| Miscellaneous Information / Notes |
| CONSTRUCTION OF SEVEN STORY APARTMENT BUILDING FOR |
| SENIOR AFFORDABLE LIVING |
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| 12/3/14 ROUTED SHORING SHOPS TO RECORDS (REMOVED |
| FROM DENIED BIN) SH |
| 10/3/14 CO P/U BY DEREK,MS |
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| 9/18/14 MATTHEW P/U TCO SPALMER |
| 9/17/14 SENT EMAIL TO DEREK WOLFHOPE TO P/U TCO. |
| IN CO BOX UNDER "K". RB |
| 9/8/14 PEDDS RECIEVED, GIVEN TO SKENNEDY. CP |
| 9/05/2014 PICKED UP 5TH FLOOR TCO AND PROVIDED |
| PEEDS DOCUMENTS FOR 14050507. JW |
| 9/5/14 ISSUED REVISED TCO TO INCLUDE THE 5TH FLOOR |
| UNITS. TO CO BOX, "K".KC |
| 8/28/14 TCO P/U BY MATTHEW, AG |
| 8/29/14 ISSUED REVISED TCO TO INCLUDE 4TH FLOOR |
| UNITS.KC |
| 8/14/14 ISSUED REVISED TCO TO INCLUDE 3RD FLOOR |
| UNITS.KC |
| 8/14/14 MATTHEW P/U TCO SPALMER |
| 8/8/14 ZONING SEN TO AA. SG |
| 8-1-14 DERRICK PAID TCO FEE & PICKED UP TCO WL |
| ELECTRIC AND ZONING ARE OK. DH 8/1/14 3:13 PM. OK |
| TO ISSUE AS RESTRICTED. |
| 8/1/14 TCO IS IN CO BOX, "K". OWES $500.00. MAY |
| NOT BE ISSUED UNTIL ELECTRICAL AND ZONING |
| INSPECTIONS ARE COMPLETED AND APPROVED.KC |
| 7-9-14 TCO REQUEST ROUTED TO K CONRAD WL |
| 6/16/14 ZONING SENT TO AA. SG |
| 4/22/14 ZONING RECEIVED, SENT TO AA. SG |
| 4-18-2014 FEES ADDE3D $400 FOR 4-19 WEEKEND |
| INSPECTION TMOORE - DRF |
| |
| 4/18/14 SUBMITTING PEDDS JM |
| 3/24/14 MATTHEW P/U SUBMITTAL SPALMER |
| 3/22/ 2014 CALLED CONTRACTOR SUBMITTAL FOR STEEL |
| WALL FRAMING @ TOWER WALL PROVISO READY FOR |
| PICK-UP, FILED UNDER "K" LARGE PLANS. JW |
| 3/17/14 RESUBSHOP DRAWINGS NO FEE JM |
| 02/11/2014 PICK UP BY MATTHEW..AP |
| 2/10/14 EMAILED CONTRACTOR TO INFORM THAT PERMIT |
| IS READY FOR ISSUANCE PENDING PAYMENT OF FEES. 1 |
| CONTRACTOR SET AND OUR FILE SET ARE FILED IN SMALL |
| PLANS UNDER "K" JM |
| 2/03/14 SHOP SUBMITTALS TO SHILL TO REVIEW. SAK |
| 1-31-14 TWO SUMITTALS (1)."BALCONY ALUM PICKET |
| RAILINGS - SHOP DRAWINGS" & (2). "WINDOW & DOOR - |
| SHOP DRAWINGS" WL |
| 01/22/2014 PICK UP BY MATTHEW AP |
| 1/21/2014 CALLED CONTRACTOR, PLANS READY FOR |
| PICK-UP, FILED UNDER "K" LARGE PLAN. JW |
| 1-14-14 "SHOP DRAWINGS((ROOF)...SUBMITTAL |
| POST-TENSION WL |
| 12/03/13 PERMIT P/U BY MATTHEW TSG |
| 11/27/13 CALLED CONTRACTOR, PLANS ARE FILED UNDER |
| "K" LARGE PLANS. JW |
| 11/26/13 RECIEVED SHOP DRAWINGS JM |
| 11/21/13 PICK UP MATT GD |
| 11/20/13 CALLED CONTRACTOR, 2ND LEVEL POST TENSION |
| SHOP DRAWINGS READY FOR PICK-UP. JW |
| 11/19/13 RECEIVED NEW SI AGREEMENTS. APPROVED AS |
| NOTED.KC |
| 11-15-13 "SHOP DRAWINGS" & CALCULATION FOR 2ND |
| LEVEL POST-TENSION CABLES" ROUTED TO J WITMER WL |
| 11/4/13 P/U BY MATTHEW TSJ |
| 11/04/2013 CALLED CONTRACTOR SHOP DRAWINGS PLAZA |
| DECK LEVEL 1 READY FOR PICK UP, FILED UNDER K |
| LARGE PLANS. JW |
| 10/31/13 SUBMITTAL OF CABLE DRAWINGS (SHOP |
| DRAWINGS) & (3) LETTERS SEW |
| 10/29/2013 KEN CONRAD RETURNED SUBMITTALS, CABLE |
| CALCULATIONS (3) SETS & 2 SETS OF SHOP DRAWINGS |
| BACK TO JOBSITE, SHOP DRAWINGS NO SHOP DRAWING |
| REVIEW STAMP. JW |
| 10-29-13 "SUBMITTAL CABLE SHOP DRAWINGS ROUTED TO |
| J WITMER" WL |
| 10/21/13 CALLED CONTRACTOR, BAD PHONE NUMBER, |
| DENIED |
| SHORING DRAWINGS, FILED UNDER "K" LARGE PLANS. JW |
| 10/17/13 SUBMITTAL OF SHOP DRAWINGS NO FEE SPALMER |
| 10/7/13 THRESHOLD/SPECIAL INSPECTION REPORT ROUTED |
| TO KCONRAD SEW |
| 10/3/13 SPOKE WITH TANYA:ADDRESS WAS INCORRECT ON |
| DENSITY REPORTS.ALSO,FUTURE REPORTS WILL CONTAIN |
| MASTER PERMIT NUMBER.KC |
| 6-10-13 CHG DESCRIPTION OF PERMIT SCOPE TO "7" |
| STORY BLDG (PER J WITMER) & CHGD OWNERSHIP PER |
| REPLAT DOCUMENT PER S WURAFTIC. CORRECTED PERMIT |
| CARD PICKED UP BY JEFF MORTON WL |
| 6/6/13-SPOKE WITH JEFF AND ADVISED HIM TO SUBMIT 3 |
| COPIES OF SHEET #3 FOR JOB INSPECTOR AND PROJECT |
| SUMMARY AS WELL.KC |
| 6-4-13 ROUTED 3 SETS OF "SPECIAL INSPECTOR |
| AGREEMENT" TO K CONRAD", & 1 SET OF PLANS FOR |
| IMPACT FEES ROUTED TO J WITMER WL |
| 5/8/13 REVIEWS COMPLETE. APPLICANT NOTIFIED VIA |
| EMAIL. FEE BALANCE, IMPACT FEES AND THRESHOLD |
| INSPECTION PLAN ARE ALL OUTSTANDING FOR PERMIT |
| ISSUANCE. RJR |
| 5/2/13 REVIEWS COMPLETE. APPLICANT NOTIFIED BY |
| EMAIL RESUBMIT REQUIRED. RJR |
| 4/8/13 ATTACHED LETTER FROM R.BROWN TO JOHN WEIR |
| RE. STATUS OF APPLICATION. RJR |
| 3/15/13 RESUBMIT RECEIVED. REVIEWS DISTRIBUTED. |
| RJR |
| 2/22/13 REVIEWS COMPLETE. APPLICANT NOTIFIED VIA |
| EMAIL. RJR |
