| Miscellaneous Information / Notes |
| INTERIOR BUILDOUT OF NEW OFFICE SPACE |
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| 08/20/18 DIONNE PICKED UP C O BB |
| 04/28/2017 CERTIFICATE OF OCCUPANCY PRINTED AND |
| PLACED AT FRONT COUNTER, FILED UNDER "M" WITH COPY |
| SENT TO SCANNING. MM |
| 4/28/17 LAURA P/U C/O NATALEE |
| 10/18/16 ISSUED REVISED TCO. CALLED JOHN FOR P/U. |
| TO CO BOX, "M".KC |
| 9/23/16 TCO PICKED UP BY MATT GD |
| 9/23/16 TCO ISSUED, FEE ADDED DH |
| 9/16/16 OK FOR STOCKING PERMIT TO SET UP WORK |
| STATIONS IN AREAS 1,2 AND 3 ONLY. NOT READY FOR |
| TCO. AL 3692. |
| 9/9/2016 MATT DROPPED OFF COMPLETION AGREEMENT AND |
| CONDITIONAL/PHASED OCCUPANCY REQUEST ATTACHED TO |
| THIS PERMIT AND GAVE ORIGINAL TO DOUG RES |
| 6/6/16 PLANS IN FILENET. LEM |
| 5/13/16 PERMIT P/U BY ALEX MS |
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| 5/13/16 SIGNATURES APPROVED, APPLICANT INVITED TO |
| DOWNLOAD PLANS, NEEDS TO PICK UP PERMIT CARD. LEM |
| 5/11/16 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| SUBMIT SIGNATURES. LEM |
| 5/11/16 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| CP |
| 5/11/16 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. CP |
| 4/13/16 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/31/16 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/30/16 PLUMB DENIED EMAIL CUST GPJ |
| 3/21/16 PASSED ELECTRICAL REVIEW. CP,LEM & SAK |
| NOTIFIED VIA EMAIL. MA |
| 3/16/16 PLANS RESUBMITTED, INCOMING COMPLETE. CP |
| 3/14/16 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/11/16- 1ST REVIEW COMPLETE/LIBRARIANS |
| NOTIFIED/CC |
| 3/1/16 FAILED FIRST ELECTRICAL REVIEW AS NOTED. |
| SAK, CP & LEM NOTIFIED VIA EMAIL. MA |
| 2/26/16 PLANS UPLOADED, INCOMING COMPLETE. CP |
| 2/18/16 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
