| Miscellaneous Information / Notes |
| CONSTRUCTION OF 4 STORY 87 UNIT ELDERLY HOUSING |
| BUILDING |
| |
| |
| 4/13/20 PG EMAILED CO TO FELIPE. SCANNED TO C+. |
| FILED UNDER "F". GAVE TO SCANNING FOR FILENET. |
| 4/11/20 NEEDS ONLY FINAL ON PERMIT 20031445 FOR |
| FINAL C/O. SAK |
| 3/31/20 ISSUED TCO COPY ATTACHED SENT TO FILENET |
| AND CONTRACTOR OF RECORD. SAK |
| 3/20/20 FINAL INSPECTIONS TO BE ANTICIPATED FOR |
| NEXT WEEK. WENT OVER OUTSTANDING ISSUES WITH |
| FELIPE FERNANDEZ. SAK |
| 2/21/20 RECEIVED A STOCKING/TCO REQUEST, SEE |
| ATTACHED, SAK |
| 11/6/19 COLLECTED FEE FOR UNSCHEDULED INSPECTION. |
| SAK |
| 11/1/19 SEE ATTACHMENT FOR CORRESPONDENCE TO |
| JENNIFER FERRIOL, DHCD. SAK |
| 12/7/18 PLANS IN FILENET. LEM |
| 10/9/18 ANTHONY PICKED UP NEW PERMIT CARD RES |
| 10/5/18 REPRINT PERMIT CARD WITH CORRECT OWNER |
| NAME; ATTACHED WARRANTY DEED; PERMIT CARD IN |
| APPROVED SMALL "F" RES |
| 10/3/18 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, NEEDS TO BRING IN ORIGINAL |
| APPLICATION, NEEDS TO PAY REMAINING FEES, NEEDS TO |
| PICK UP PERMIT CARD. LEM |
| 10/2/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 9/30/18 IMPACT FEES PASSED, EVERYTHING PASSED |
| EXCEPT FOR THRESHOLD, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 9/21/18 EMAILED COUNTY PERMIT IS READY FOR IMPACT |
| REVIEW. LEM |
| 9/17/18 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 9/12/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 9/7/18 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. CP |
| 9/5/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/27/18 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/7/2018 - ZONING FAILED. LL |
| 7/31/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/2/18 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/22/18 RECEIVED HCD STAMP, ROUTED TO LEM SH |
| 5/21/18 MARKED AS EXPEDITE PENDING RECEIPT OF |
| STAMPED APPLICATION FROM HOUSING AND COMMUNITY |
| DEVELOPMENT. LEM |
| 5/21/18 - ZONING FAILED. LL |
| 5/14/18 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 5/10/18 FEES PAID. CP |
| 5/9/18 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
