| Miscellaneous Information / Notes |
| DR. ALICE MOORE APARTMENTS - NEW 4 STORY 36 UNIT |
| AFFORDABLE HOUSING APARTMENT COMPLEX |
| |
| |
| 11/16/20 CO EMAILED TO JORGE D. MARRERO AT |
| [email protected]. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "C". KP |
| 8/28/20 EXPANDED TCO COMPLETE BUILD SEE ATTACHED |
| REG |
| 8/25/20 TCO FOR FLRS 2,3,4, ISSUED SEE ATTACHED |
| REG |
| 8/7/2020 SOME PAPER DOCUMENTS FROM ELECTRICAL WERE |
| SUBMITTED VIA DROP BOX AND ROUTED TO BIN S5 FOR |
| SIGNATURE REVIEW; MAY BELONG TO SUBMITTAL 20070133 |
| RES |
| 7/23/20 LIST OF OUTSTANDING INSPECTIONS SENT TO |
| CARRFOUR FOR TCO REQUIREMENTS REG |
| 7/02/2020 TCO REQUEST RECEIVED & FEE PAID |
| SEE ATTACHMENTS REG |
| 4/23/20 SENT TCO PROCESS CORRESPONDENCE TO STAKE |
| HOLDERS, SEE NOTES TAB. SAK |
| |
| 2/10/2020 PROPERTY ADDRESS CHANGED FORM 335 TO 395 |
| 27TH ST, SEE SUBMITTAL 20011373. CP |
| 8/9/19 EMAILED APPLICANT TO REMIND THAT IRRIGATION |
| & FENCE PERMITS ARE REQUIRED SH |
| 2/27/19 MIKE P/U PERMIT CARD SPALMER |
| 2/1/19 PLANS IN FILENET. LEM |
| 1/18/19 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, NEEDS TO SUBMIT ORIGINAL |
| APPLICATION, NEEDS TO PICK UP PERMIT CARD. LEM |
| 11/29/18 SENT EMAIL TO IMPACT FEE OFFICE FOR |
| REVIEW. LEM |
| 11/28/18 THRERSHOLD AGREEMENT ATTCHED TO FRONT |
| SCREEN DB |
| 11/25/18 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. CP |
| 10/31/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/29/18 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/24/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/15/18 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/11/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 09/05/18 DAVID SUBMITTED A CHANGE OF CONTRACTOR BB |
| 8/20/18 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/10/18 - ZONING FAILED. LL |
| ******EXPEDITE PLAN REVIEW REQUESTED******** |
| 6/28/18 FEES PAID, INCOMING COMPLETE. LEM |
| 6/27/18 PLANS UPLOADED, WAITING ON FEES. LEM |
| 6/26/18 APPLICANT INVITED TO UPLOAD PLANS & PAY |
| FEES. CP |
