| Miscellaneous Information / Notes |
| CONSTRUCTION OF NEW 400 ROOM HOTEL INCLUDING |
| BALLROOMS, RESTAURANT(S), MEETING SPACE, POOL DECK |
| AND AMENITIES |
| |
| ******INCLUDES ZONING PROVISOS****** |
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| |
| 7/7/17 JOHN P/U TCO NATALEE |
| 8/2/16 TCO EXTENSION FEES PAID AND ISSUED TO DYLAN |
| NSD |
| 5/11/16 P/U TCO BY DYLAN MS |
| |
| 5/10/16 ISSUED UPDATED TCO. RB |
| 05/9/2016 DYLAN P/U PERMIT NSD |
| 3/2/16 FEES DUE ($3303.13)ON PERMIT 14050111 PAID |
| WITH CREDIT FROM 14061187 PER RB/M.STELLINO SH |
| |
| 3/2/16 ADDED CORRECTED CCO FEE ($3803.13), APPLIED |
| THE $500 PAID ON FEEID TCO1 TO CCOCOM, BALANCE DUE |
| OF $3303.13 SH |
| 1/26/15 AFTER HOURS INSPECTION REQUESTED FOR 1/26 |
| TUESDAY, 1/27 WEDNESDAY & 1/27 THURSDAY $600 OKAY |
| PER KCONRAD SEW |
| 1/21/16 EMAILED MIKE STELLINO TO P/U UPDATED TCO. |
| IN CO BOX UNDER "C". RB |
| 1/20/16 OVERTIME INSP REQUEST FOR 1/20, 1/21 & |
| 1/22 $600.00 OKAY PER KCONRAD |
| 1/19/16 P/U BY DYLAN ASM |
| 1/15/16 EMAILED MIKE STELLINO TO P/U STOCKING |
| CERTIFICATE. IN CO BOX UNDER "C". RB |
| 1/4/16 CIVIL ENGINEER'S SUBSTANTIAL COMPLETION |
| LETTER RECEIVED, SCANNED, AND SENT TO MANNY |
| GONZALEZ AND KEN CONRAD. ORIGINAL SENT TO SCANNING |
| FOR FILE. RB |
| 11/9/15 STOCKING CERTIFCATE P/U BY DYLAN ASM |
| 10/20/15 DYLAN P/U STOCKING CERTIFICATE SPALMER |
| 09/24/15 DYLAN P/U STOCKING CERTIFICATE NSD |
| 9/21/15 REVISED STCKING CERTIFICATE TO INCLUDE 4TH |
| AND 5TH FLOORS. TO CO BOX, "C".KC |
| 9-17-15 DYLAN PICKUP STOCKING CERTIFICATE WL |
| 09/10/2015 ISSUED STOCKING CERTIFICATE FOR 3RD |
| FLOOR ONLY. CALLED GC FOR PICK UP.KC |
| 09/10/2015 PER KEN CONRAD OKAY FOR COASTAL TO |
| BEGIN STOCKING. ADDED $500 TCO FEE. MM |
| 4/30/15 CALLED MIKE P/U SHOP DROWING PLAN UP FRONT |
| IN BOX (C) HM. |
| 4/8/15 3RD SET OF SUBMITTALS SUBMITTED PER JW. LWL |
| 3/25/15 SUBMITTAL S/S SURVEYS FOR: SPECIFIC |
| PURPOSE SURVEY SOUTH BLDG AREA UNDER CONSTRUCTION, |
| ROUTED TO KEN CONRAD, OK PER SAK. LWL |
| 1/26/15 PLANS IN FILENET. CP |
| 12/23/14 TEMPORARY WATERPROOFING PLAN FOR DRYIN |
| ROUTED TO KEN CONRAD'S DESK SH |
| 8/22/14 PERMIT READY TO BE ISSED, EMAILED |
| APPLICANT. CP |
| 8/21/14 PEDDS DENIED, INFORMED APPLICANT. SAK |
| 8/20/14 PLAN REVIEW COMPLETE, WAITING ON PEDDS |
| APPROVAL. CP |
| 8/19/14 PEDDS, SMOKE CONTROL RATIONAL ANALYSIS |
| REPORT AND FINAL CLADDING WIND LOAD STUDY REPORT |
| SUBMITTED. DELETED PREV VERSIONS OF BOTH REPORTS |
| FROM PROJECTDOX. DOCUMENTS GIVEN TO SKENNEDY. CP |
| 8/07/2014 APPLICANT SUBMITTED SIGNED & SEALED |
| ORIGINAL WIND STUDY. JW |
| 7/15/14 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| CP |
| 7/1/14 ZONING SENT TO ES. SG |
| 6/27/14 PLAN REVIEW COMPLETE, APPLICANT NOTIFIFIED |
| VIA PROJECTDOX TO RESUBMIT. CP |
| 6-2-14 CONTR PAID ADDTL $135,000.00 PERMIT FEES WL |
| 5/6/14 PLANS UPLOADED, INCOMMING COMPLETE. CP |
| 5/5/14 APPLICATION RECIEVED, PROJECTDOX INVITED |
| APPLICANT TO UPLOAD PLANS. CP |
