| Miscellaneous Information / Notes |
| SEE 15110794 CONSTRUCT A 10 STORY INDEPENDENT |
| LIVING APARTMENT BLDG ON MORSE SENIOR CAMPUS |
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| 2/7/18 ANTHONY P/U CO SPALMER |
| 02/07/2018 CERTIFICATE OF OCCUPANCY PRINTED AND |
| PLACED AT FRONT COUNTER, FILED UNDER "T" WITH COPY |
| SENT TO SCANNING. MM |
| 1/23/18 ANTHONY P/U TCO SPALMER |
| 12/15/17 EMAILED TREVOR GUYNES TO P/U THE REVISED |
| TCO. IN CO BOX UNDER "W". RB |
| 11/20/17 ANTHONY P/U TCO SPALMER |
| 11/17/17 SENT TREVOR GUYNES AN EMAIL TO P/U THE |
| 2ND TCO. RB |
| 11/16/17 2ND TCO ISSUED, EXPIRES 2/16/18 SH |
| 11/15/17 2ND TCO REQUEST VIA EMAIL (T.GUYNES, |
| TWT), ADDED FEE OF $3,585.13 TO FEE CODE CCOCOMB |
| SO CONTRACTOR CAN PAY ONLINE SH |
| 8/18/17 CHARLES P/U TCO NATALEE |
| 8/16/17 SENT EMAIL TO CHUCK BENDER TO P/U TCO. IN |
| CO BOX UNDER "T". RB |
| 3/24/16 DENIED SIGNATURE DOCUMENTS FOR 14120908 & |
| 14120909 ROUTED TO BACK DRAWER (BY MICROFICHE) AND |
| DENIED LARGE BIN MARKED "14120908 14120909 MORSE |
| SIGNATURE DOCUMENTS SUBMITTAL #2" SH |
| 9/29/15 ORIGINAL SOILS FOR 14120908, 14120909, |
| 15090033 RECEIVED, ROUTED TO CP/LM SH |
| 9/25/15 PLANS IN FILENET. CP |
| 9/23/15 APPLICANT INVITED TO DOWNLOAD PLANS. CP |
| 9/23/15 PERMIT P/U BY RYAN SH |
| 9/12/15 ADJUSTED VALUE BASED ON SITE PLAN PREPARED |
| BY COTLEUR & HEARING (COMMON AREA & OFFICE = |
| 101,819 + 670 SF, 194,742 SF RESIDENTIAL) AND ICC |
| TABLE 2014 SH |
| 9/12/15 APPLICANT (CONTRACTOR, ARCHITECT THOMAS |
| BRINEY) WERE ADVISED VIA EMAIL ON 9/2/15 THAT AN |
| ACCURATE SQUARE FOOT AREA PER OCCUPANCY |
| CLASSIFICATION IS REQUIRED IN ORDER TO ADJUST |
| VALUE ,PRIOR TO PERMIT ISSUANCE, AND THAT A PRINT |
| HOLD WAS ADDED TO THIS PERMIT APPLICATION. RB |
| INCLUDED ON EMAIL. PLANS DO NOT INCLUDE TOTAL |
| SQUARE FOOT AREA AND AREA FOR FLOORS 3-8 NOT CLEAR |
| (SEE EMAIL). NO RESPONSE FROM ARCHITECT AS OF |
| 9/12/15. APPLICANT TO CONTACT ROBERT BROWN |
| DIRECTLY FOR DISCUSSION; SEE FBC 109. SH |
| 9/9/15 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| SUBMIT PEDDS AND PAY FEES. LEM |
| 9/8/15 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| CP |
| 9/8/15 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. CP |
| 9/2/15 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. CP |
| 8/4/15 THRESHOLD FORMS SUBMITTAL ROUTED TO |
| SAMANTHAN SPALMER |
| 8/3/15 REVISED PLANS UPLOAD COMPLETE, PLANS ARE |
| NOW READY FOR REVIEW (DUE TO FIRE COMMENT CHANGE) |
| SH |
| 7/31/15 COMPLETED TASKS IN PD SO APPLICANT CAN |
| UPLOAD CORRECTIONS PER SHILL. LEM |
| 7/29/15 ROUTED IMPACT FEE STAMPED PLAN AND RECEIPT |
| TO RECORDS SH |
| 7/28/15 IMPACT FEE RECEIPT SUBMITTED SH |
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| 7/27/15 INSP PLAN/AGREEMENT HAS CORRECTIONS, FILED |
| DENIED SMALL BIN 'W' (WITH 14120908) IN A LARGE |
| MANILLA ENVELOPE SH |
| 7/27/15 CHANGED ADDRESS TO CORRECT PARCEL SH |
| 7/24/15 SUBMITTED THRESHOLDS, ROUTED TO SH DESK, |
| MS |
| ***PLANS ON HOLD PENDING RECEIPT OF NEW SHEETS, |
| CONTRACTOR AND ARCHITECT ADVISED*** SH |
| 7/14/15 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/1/15 RECEIVED REVISED PERMIT APPLICATION |
| CHANGING THE PERMIT TYPE FROM FOUNDATION ONLY TO A |
| NEW CONSTRUCTION OF A TOWER. LEM |
| 6/23/15 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 3/18/15 ART IN PUBLIC PLACES FORM EMAILED. LEM |
| 3/6/15 APPLICANT UPLOADED NEW BUILDING PLANS, |
| INCOMING COMPLETE. CP |
| 1/28/15 APPLICANT HAS CHOSEN TO END THE REVIEW |
| CYCLE AND RESUBMIT FULL PLANS AND CHANGE PERMIT |
| TYPE, PERMIT DESCRIPTION, AND PAY ADDITIONAL FEES |
| UPON RE-SUBMITTAL. SAK |
| 1/5/15 PLANS UPLOADED, INCOMING COMPLETE. CP |
| 1/5/15 APPLICANT INVITED TO UPLOAD PLANS. CP |
