| Miscellaneous Information / Notes |
| 20-STORY APARTMENT BUILDING (R2,A3,B,M,S2 |
| OCCUPANCIES, W/6 STORIES OF PARKING BEHIND 2LEVELS |
| OF LOFT RESIDENCES, AMENITIES,RETAIL AND POOL DECK |
| ON 7TH FLOOR |
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| 12/11/17 ADDED TCO FEE (FROM 15030731, 15031312) |
| SH |
| FIRST EXTENSION FOR TCO REG |
| 9/7/2017 TCO ISSUED EMAILED TO MATT STILL ORIGINAL |
| SENT TO RECORDS |
| 8/10/17 REQUEST FOR STOCKING PERMIT ROUTED TO |
| RICHARD GATHRIGHT & SCANNED TO THIS PERMIT SPALMER |
| **EMAIL [email protected] WHEN THE MECH-SUB PERMIT IS |
| ISSUED; ADVISE MECH CONTRACTOR THAT AN INSPECTION |
| HOLD WILL BE ON THE MECH SUB PERMIT UNTIL DEFERRED |
| SUBMITTALS ARE SUBMITTED AND APPROVED (PER |
| AGREEMENT BETWEEN CCOLE AND DOR)** SH |
| |
| 08/4/16 GLASS SUBMITTALS REVIEWED AND ROUTED TO |
| LIBRARY FOR PROCESSING (16070908) AL |
| 03/21/16 DANA P/U PERMIT NSD |
| 3/4/16 PLANS IN FILENET. LEM |
| 2/26/16 SIGNATURES APPROVED, APPLICANT INVITED TO |
| DOWNLOAD PLANS, NEEDS TO PICK UP PERMIT CARD, PAY |
| REMAINING FEES AND SUBMIT ORIGINAL APP WITH |
| NOTARIZED SIGNATURES. LEM |
| 2/26/16 ROUTED PEDDS DOCUMENTS TO LEM/CP SH |
| 2/26/16 NEED 1 DOCUMENT TO COMPLETE PEDDS REVIEW, |
| CALLED CONTRACTOR, PEDDS SUBMITTAL ON SH DESK |
| 2/24/16 SUBMITTED PEDDS DOC ROUTED TO LM MS |
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| 2-16-16 "PEDDS DOCS" ROUTED TO L MARCHANT WL |
| 2/16/16 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| SUBMIT NEW PEDDS. LEM |
| 2/16/16- MECH PASSED WITH PROVISOS- SEE NOTES/ |
| INSPECTION AND C/O HOLDS APPLIED/NOTIFIED |
| LIBRARIANS/CC |
| 2/12/16 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 2/12/16 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/2/16 PASSED ELECTRICAL REVIEW. SAK, LEM CP |
| NOTIFIED VIA EMAIL. MA |
| 1/25/16 PEDDS RECEIVED, WAITING FOR PLAN REVIEW. |
| LEM |
| 01/25/16 PEDDS SUBMITTED ROUTED TO LM ~ NSD |
| 1/22/16 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/19/16 RESUBMIT REMINDER SENT. LEM |
| 12/16/15 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 12/15/15 RESUB ADDRESSING PERFORMANCE OF BOND |
| RIGHT OF WAY RESTORATION ALONG NORTH SID EOF |
| PROPERTY |
| 12/9/15 RESUB ADDRESSING PEDDS & AERIAL EASEMENTS |
| NO FEE GIVEN TO CAROLINE PUELL SPALMER |
| 12/2/15 FAILED 3RD ELECTRICAL REVIEW AS NOTED. |
| CAROLINE & STEVE NOTIFIED VIA EMAIL. MA |
| 11/13/15 RECEIVED CORRECTED PAGE, INCOMING |
| COMPLETE. LEM |
| 11/13/15 WAITING ON APPLICANT TO SUBMIT NEED PAGE |
| 119 AS THE UPLOADED ONE DOES NOT APPEAR. LEM |
| 11/5/15 RESUBMIT REMINDER SENT. LEM |
| 10/6/15 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. CP |
| 8/19/15 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/27/15 REMINDER RESUBMIT SENT TO APPLICANT. LEM |
| 6/23/15 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 5/28/15 - COMPLETED & FAILED 1ST ELECTRICAL |
| REVIEW. EMAILED COMMENTS LIST TO DESIGN |
| PROFESIONAL. MA |
| 4/14/15 FEES PAID, INCOMING COMPLETE. LEM |
| 4/7/15 APPLICANT UPLOADED PLANS, WAITING ON FEES. |
| LEM |
| 3/30/15 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
| 3/30/15 STRUCTURE ONLY PERMIT #15030731 - THE |
| VALUE IS SEPARATE FROM THIS PERMIT. |
