| Miscellaneous Information / Notes |
| 1 STORY 1916 GSF NEW INTERIOR TENANT IMPROVEMENT |
| (TD BANK) |
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| 4/10/2020 PG EMAILED CC TO TOM KELLY. GAVE TO |
| SCANNING FOR FILENET.SCANNED INTO C+ AS WELL. |
| ORIGINAL IN BOX UNDER LETTER "C". |
| 4/6/20 C/O REQUESTED BY TOM, SAK |
| 08/23/2019 WILLIAM PU PERMIT JS |
| 8/20/19 CHANGED ADDRESS AS PER ATTACHED EMAIL, |
| CUSTOMER TO PICK UP NEW PERMIT CARD, NO FEE. LEM |
| 8/9/19 PLANS IN FILENET. LEM |
| 8/8/19 CHANGE OF CONTRACTOR NO FEE. AM |
| 7/19/19 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, NEEDS TO PAY REMAINING FEES, NEEDS |
| TO PICK UP PERMIT CARD. LEM |
| 7/11/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/27/19 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/3/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/3/19 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/22/19 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 5/22/19 CHANGED FROM COM-REMOD TO COM-INT SH |
| 4/23/19 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 4/19/19 APPLICANT INVITED TO UPLOAD PLANS. LEM |
| 4/11/19 PLANS AT LMARCHANT'S DESK. LEM |
| 4/11/19 LM FOR CONTRACTOR GUILLERMO THAT THIS |
| PERMIT NEEDS TO BE SUBMITTED DIGITALLY AND NOT |
| PAPER; TOLD HIM TO CALL ME; PLANS ARE AT RACHEL'S |
| DESK RES |
