| Miscellaneous Information / Notes |
| RESTORATION HARDWARE |
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| 2/21/18 JUSTIN P/U CCO SPALMER |
| 2/15/18 CCO EXTENSION READY FOR PICK UP REG |
| 11/15/17 CCO FOR ENTIRE BUILDING ISSUED RB |
| 11/3/17 TCO FOR KITCHEN ONLY ISSUED |
| 10/4/17 JUSTIN DROPPED OFF TCO APPLICATION. SAK |
| 10/4/17 CHANGED ORIGINAL DESCRIPTION FROM THAT |
| BELOW SAK |
| PERMIT REVIEW FOR PRIMARY PERMIT BUILDING, EXT |
| COURTYARD, AWNINGS, FOUNTAINS,HARDSCAPES, BIKE |
| RACK, SITE LIGHTING. |
| 8/11/17 ISSUED STOCKING CERTIFICATE ATTACHED. SAK |
| 8/9/17 RECEIVED REQUEST SIGNED BY QUALIFIER ROUTED |
| TO STEVEN KENNEDY SPALMER |
| 8/3/17 RECEIVED REQUEST FOR STOCKING, INFORMED |
| JUSTIN FORM TO BE SIGNED BY QUALIFIER. SAK FORM ON |
| MY DESK. |
| 02/24/16 JUSTIN P/U PERMIT NSD |
| 2/23/16 PLANS IN FILENET. LEM |
| 2/22/16 PERMIT PRINTED AND READY FOR PICK UP "T" |
| SEW |
| 2/19/16 DIGITAL SIGNATURES APPROVED, APPLICANT |
| INVITED TO DOWNLOAD PLANS, NEEDS TO PICK UP PERMIT |
| CARD. LEM |
| 2/18/16 PLAN REVIEW COMPLETE, SHILL REVIEWING |
| DIGITAL SIGNATURES. CP |
| 2/17/16 SENT EMAIL FOR P/U OF BUILDING OFFICIALS |
| LETTER. FILED FOR P/U UNDER "T". LETTER IS |
| AUTHORIZING ALTERNATE MATERIALS AND METHODS FOR |
| ACCESS TO MECHANICAL EQUIPMENT ABOVE THE CEILING. |
| RAB |
| 2/8/16 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 2/3/16 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| ***OK FOR APPLICANT TO SUBMIT IMPACT FEE DOCUMENTS |
| MID REVIEW*** SH |
| 1/20/16 PASSED ELECTRICAL REVIEW. SAK & LEM |
| NOTIFIED VIA EMAIL. MA |
| 1/12/16 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 1-7-16 ****PLEASE CALL OR EMAIL CONTACT, JUSTIN |
| MENENDEZ*** ON ANY ISSUES WITH THIS APPL VERSUS |
| THE BUSINESS OFFICE ***WL |
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| 12/22/15 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/8/15 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. CP |
| 11/23/15 FAILED ELECTRICAL REVIEW AS NOTED. SAK & |
| CP NOTIFIED VIA EMAIL. MA |
| 10/27/15 FAILED BY FIRE IN PROJECTDOX.PML |
| 10/6/15 FEES PAID, PLANS UPLOADED, INCOMING |
| COMPLETE. CP |
| 9/29/15 APPLICANT INVITED TO UPLOAD PLANS & PAY |
| FEES. CP |
