| Miscellaneous Information / Notes |
| RENOVATION OF UNITS ON 9TH,10TH, 11TH & 12TH |
| FLOORS |
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| 11/26/2019 PRINTED CC 18060308-EMAILED TO BRENT |
| KENNICOTT-ORIGINAL FRONT COUNTER LETTER "W" |
| (WEITZ)-GAVE TO SCANNING FOR FILENET AS WELL |
| (PAOLINA) |
| 3/29/19 BRENT P/U PERMIT CARD SPALMER |
| 3/22/19 PUT INTO EXPIRED STATUS SH |
| 2/22/19 PLANS IN FILENET. LEM |
| 2/13/19 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, NEEDS TO SUBMIT ORIGINAL |
| APPLICATION, NEEDS TO PAY FEES, NEEDS TO PICK UP |
| PERMIT CARD. LEM |
| 1/14/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 1/6/18 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. CP |
| 12/11/18 CHANGED VALUE TO $1,183,912 PER CONTRACT |
| PROVIDED. JP |
| 11/20/18 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 11/19/18 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| CP |
| 10/30/18 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/24/18 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 9/18/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 08/16/18 RESPONDED E-MAIL TO MATTHEW TRTAN FROM |
| THW DESIGN/ARCHITECTURE. JG. |
| 8/15/18 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 6/27/18 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 6/25/18 FEES PAID, INCOMING COMPLETE. CP |
| 6/12/18 PLANS UPLOADED, WAITING ON FEES. LEM |
| 6/7/18 APPLICANT INVITED TO UPLOAD PLANS & PAY |
| FEES. CP |
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