| Miscellaneous Information / Notes |
| NEW GOLF ENTERTAINMENT FACILITY W/RESTAURANT - |
| APPROX 63,000 SQFT - ADDRESS CHANGE FROM 1600 |
| BELVEDERE RD |
| |
| |
| |
| 11/07/2019 CONTRACTOR SUBMITTED A LETTER |
| REQUESTING A REFUND LF. |
| |
| |
| 10/08/19 ARTHUR P/U CO SPALMER |
| 9/27/19 ANDREW P/U TCO SPALMER |
| 9/26/2019 TCO EXPANDED FOR ENTIRE BUILDING AND |
| OCCUPANCY, EMAILED TO PAUL GERBER REG |
| 8/12/19 DIANN P/U TCO SPALMER |
| 8/9/19 EMAILED TCO TO ARTHUR NORTON ALONG WITH |
| INSTRUCTION TO PICK UP THE SIGNED ORIGINAL TCO. IN |
| CO BOX UNDER "M". RB |
| 12/17/18 CONTACTED JENNIFER ORTIZ OF UNIVERSAL |
| ENGINEERING AND ADVISED HER THAT WE WILL NEED TO |
| HAVE ALL INSPECTION AND GEO-TECHNICAL REPORTS |
| ORIGINALLY SIGNED AND SEALED AND TO SEND THE SAME |
| VIA MAIL.KC |
| 11/2/18 PLANS IN FILENET. LEM |
| 10/6/18 STAMPED; EMAILED CONTR, AT MEET & GREET |
| FOR PICKUP, NEED TO ADD $100 ADMIN SH |
| 9/26/18 1 SET TAKEN IN TO BE RED STAMPED BY |
| SAMANTHA SL |
| 9/15/18 RECEIVED SIGNATURE DOCUMENTS VIA DELIVERY, |
| NEED SUBMITTAL FORM, IN SH RESUBMITAL BOX PENDING |
| RECEIPT OF PLAN REVIEW REQUEST FORM VIA EMAIL SH |
| 9/11/18 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, NEEDS TO ASSIGN CONTRACTOR, NEED |
| ORG APP WITH CONTRACTOR NOTARIZED SIGNATURE, NEEDS |
| TO PAY REMAINING FEES, NEEDS TO PICK UP PERMIT |
| CARD. LEM |
| 9/6/18 MECH PASSED WITH PROVISO AND HOLD ON C/O |
| FOR COMMISSIONING REPORT/CC |
| 9/6/18 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 8/17/18 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/27/18 INCREASED VALUE FROM $9,000,000.00 TO |
| $12,379,000 PER OWNER RM |
| 7/12/18 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 7/10/18 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| CP |
| 5/23/18 RESUBMIT REMINDER SENT. LEM |
| 4/23/18 APPLICANT ASKED TO ADD MORE DRAWINGS, NO |
| REVIEWS STARTED, INVITED TO RESUBMIT. LEM |
| 4/18/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/12/18 REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 3/20/18 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 3/12/18 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| CP |
| 2/26/18 RESUBMIT REMINDER SENT. LEM |
| 1/26/18 REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 12/27/17 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 12/11/17 APPLICANT UPLOADED PLANS, PAID FEES, |
| INCOMING COMPLETE. CP |
| 12/7/17 APPLICANT INVITED TO UPLOAD PLANS. LEM |
