| Miscellaneous Information / Notes |
| FOUNDATION ONLY - LOFTIN PLACE - RESIDENTIAL AND |
| PARKING STRUCTURES |
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| 1/26/15 PLANS IN FILENET. CP |
| 8/21/14 THRESHOLD AGREEMENT APPROVED. GIVEN TO SH |
| TO PROCESS.KC |
| 7/11/14 PERMIT P/U NEYITA SPALMER |
| 7/11/14 PERMIT READY FOR ISSUANCE, SEE BELOW. SAK |
| 7/11/14 PEDDS APPROVED, PLANS ARE BATCH STAMPED. |
| PENDING APPROVAL OF THE THRESHOLD AGREEMENT, PLANS |
| MAY BE DOWNLOADED BY APPLICANT AND PERMIT MAY BE |
| PICKED UP. INFORMED NEYITA, SAK |
| 7/10/14 THRESHOLD AGREEMENT DENIED, DISCUSSED WITH |
| APPLICANT (AND SEE KCONRAD REVIEW), NEED 2 |
| ADDITIONAL ORIGINALS AND INSPECTION PLAN TO BE IN |
| ARDAMAN'S STANDARD FORMAT WHICH HAS BEEN |
| PREVIOUSLY REVIEWED AND APPROVED, FILED DENIED |
| SMALL BIN 'K' SH |
| 7/10/14 SUBMITTAL OF PEDDS DOCUMENTS GIVEN TO |
| STEVEN KENNEDY SPALMER |
| 7/9/14 LOFTIN PLACE THRESHOLD AGREEMENT |
| W/INSPECTION PLAN GIVEN TO KEN CONRAD SPALMER |
| 7/3/14 REVIEW COMPLETE, EMAILED DONNA. AWAITING |
| PEDDS & THRESHOLD AGREEMENT.SAK |
| 6/20/14 ****SAMANTHA**** SEE SKENNEDY ABOUT |
| STAMPING FOUNDATION PAGE. CP |
| 6/20/14 RESUB ADDRESSING DENIED COMMENTS. CP |
| 6/11/14 APPLICANT NEEDS TO RESUBMIT, INVITED TO DO |
| SO VIA PROJECTDOX. CP |
| 5/19/14 RESUB SUBMITTED, INCOMING COMPLETE. CP |
| 5/2/14 APPLICANT NEEDS TO RESUB, PROJECTDOX |
| INFORMED THEM. CP |
| 4/25/14 - PAASED ELECTRICAL REVIEW AS NOTED. (MA) |
| 4/17/14 RECIEVED DIGITAL SUBMISSION. CP |
| 4/16/14 RESUB ADDRESSING DENIED COMMENTS NO FEE |
| SPALMER |
| 3/24/14 EMAILED JHUNTER & MOROPESA RE: FINANCE |
| HOLD SH |
| 3/18/14 REVIEWS COMPLETE. RESUBMIT REQUIRED. |
| APPLICANT NOTIFIED VIA EMAIL. RJR |
| 2/18/14 PRESCREEN PASSED. REVIEWS ASSIGNED. RJR |
