| Miscellaneous Information / Notes |
| 25 STORY MIXED USE HIGH RISE (R2, M,A,B,S2) |
| PARKING GARAGE TO SERVICE TRAIN STATION SEE |
| #16030058,#16040755 FOR FOUNDATION AND STRUCTURE) |
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| 5/3/19 FLOYD P/U TCO EXTENSION SPALMER |
| 4/26/19 SENT EMAIL TO WENDY TO P/U REVISED TCO. IN |
| CO BOX UNDER "M". RB |
| 4/2/19 WENDY P/U TCO SPALMER |
| 03/21/2019 TCO EXTENSION UNTIL JULY 31,2019 REG |
| 01/16/2019 TCO- ISSUED TO AUTHORIZE AN ADDITIONAL |
| APARTMENTS UNTIL DAC APPROVAL OF TRAFFIC LIGHT AT |
| FERN AND QUADRILLE IS COMPLETE REG |
| 11/16/18 TCO AMENDED TO INCLUDE 20 APARTMENTS, 2ND |
| FLR LEASING OFFICE, AND PARKING GARAGE. |
| 11/15/18 MET WENDY LABONTE AT THE JOB SITE AND |
| GAVE HER TCO FOR OCCUPANCY OF 18 APARTMENTS. RB |
| 9/12/18 REQUEST FOR OVERTIME INSPECTION $800 |
| SEPTEMBER 15 2018 8AM SPALMER |
| 9/12/18 OK TO STOCK FURNITURE IN COMMON AREAS AND |
| GYM EQUIPMENT REG |
| 9/5/18 REQUEST FOR OVERTIME INSPECTION $400 FOR |
| SEPTEMBER 8, 2018 8AM SPALMER |
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| 9/20/18 4TH TCO EXTENSION FOR PARKING GARAGE FLRS |
| 1-9 EXTENDED UNTIL APRIL 1, 2019 - REG |
| 5/17/18 3RD TCO APPROVED BY CBAA EXTENDED TO |
| 9/14/18-REG |
| 2/8/18 WENDY PAID FOR AND PICKED UP TCO EXTENSION. |
| RB |
| 11/17/17 CCO EMAILED TO RYAN TEMPONE FOR FLOORS |
| 1-9 PARKING GARAGE ONLY 4:00 PM - REG |
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| 1/31/17 MIKE PICKED UP PERMIT CARD ONLY DIGITAL |
| PLANS RES |
| 1/27/16 ISSUED, ADVISED APPLICANT, 'M' SH |
| 1/25/17 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS & PICK UP PERMIT CARD. CP |
| 1/9/17 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 12/21/16 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/21/16 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT. CP |
| 11/23/16 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 11/19/16 IMPACT FEE PLANS ROUTED TO RECORDS SH |
| 11/16/16 PLANS RETURNED FROM PAYING IMPACT FEES |
| SPALMER |
| 10/27/16 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/12/16 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/11/16 COMPLETED ELECTRICAL REVIEW. NOTIFIED CP |
| & LEM VIA EMAIL. MA |
| 9/9/16 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 8/4/16 FEES PAID, INCOMING COMPLETE. LEM |
| 7/28/16 FEE REMINDER SENT. LEM |
| 7/22/16 PLANS UPLOADED, WAITING ON FEES. LEM |
| 7/19/16 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
