| Miscellaneous Information / Notes |
| INTERIOR RENOVATION OF OFFICE SPACES 3 & 4 |
| |
| 3/20/2020 PG EMAILED CC TO LINDSAY. FILED UNDER |
| "M". GAVE TO SCANNING. ATTACHED HERE AS WELL. |
| 2/18/20 ISSUED TCO. SAK |
| 2/10/20 NOT READY FOR TCO. ROUTED TCO REQUEST TO |
| STEVE KENNEDY AS HE HAD INITIALLY COMMUNICATED |
| WITH THE APPLICANT ON JANUARY 2, 2020. |
| CONTRACTOR(S) DID NOT SCHEDULE A FIRE FINAL |
| INSPECTION AND DID NOT REQUEST "OK FOR TCO" ON ANY |
| OF THE FINAL INSPECTIONS THAT THEY DID SCHEDULE. |
| RB |
| 02/10/2020 ROUTED TCO TO ROBERT BROWN SPALMER |
| 01/02/20 RECEIVED TCO APPLICATION. ADVISED |
| APPLICANT OF TCO PROCESS. SAK |
| 10/3/19 JESSIE PICKED UP PERMIT. AM |
| 10/1/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, |
| READY TO BE PICKED UP, FILED UNDER LARGE "M". CP |
| 9/27/19 - ZONING PASSED WITH NOTES. SENT TO CSD |
| LIBARARY FOR ROUTING. LL |
| 9/20/19 PASSED BY FIRE RETURNED TO B24.PML |
| 09/18/2019 JESSIE RESUB TO ADDRESS DENIED COMMENTS |
| JS |
| 9/10/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "M". CP |
| 8/9/2019 EARLY START LETTER ISSUED-SEE ATTACHED |
| REG |
| 8/14/19 - ZONING PASSED. SENT TO CSD LIBRARY FOR |
| ROUTING. LL |
| 8/9/19 - ZONING PASSED. SENT TO CSD LIBRARY FOR |
| ROUTING. LL |
| 8/8/19 PASSED BY FIRE RETURNED TO B29.PML |
| 8/6/19 JESSIE RESUB TO ADDRESS DENIED COMMENTS. AM |
| 7/10/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "M". CP |
| 7/10/19 - ZONING FAILED. SENT TO CSD LIBRARY FOR |
| PROCESSING. LL |
| 6/20/19 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
| B08.PML |
| 6/20/19 PLB AND GAS DENIED. ROUTED TO B08. TLH |
| 6/18/2019 PER CUSTOMER; P.LEDUC ALLOWED HER TO |
| RESUB MID CYCLE; ADDED THE RESUB PAPERWORK TO |
| PERMIT PACKAGE AND ADDED ANOTHER ZONING AND FIRE |
| PLAN REVIEW STOP; RETURNED TO BIN B08 RES |
| 6/14/19 - ZONING FAILED. SENT TO CSD LIBRARY FOR |
| ROUTING. LL |
| 6/13/19 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
| B08.PML |
| 6/10/19 CUSTOMER BROUGHT IN HARD COPIES OF PLANS, |
| WANTS TO SUBMIT IN PAPER, NOT DIGITALLY. SL |
| 5/30/19 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
