| Miscellaneous Information / Notes |
| TENANT IMPROVEMENT, CARPET REPLACEMENT, MISC WALL |
| MODIFICATIONS, LIGHTING FOR 2ND FLOOR & LOBBY |
| |
| |
| 12/16/20 ADDED TCO FEE FOR EXTENSION. DB |
| 9/04/20 TCO ISSUED FOR 2ND FL ONLY. GOOD UNTIL |
| 12/17/20. DB |
| 9/01/20 ADDED TCO FEE AND AWAITING PAYMENT. DB |
| 8/18/20 ADDED 60,000.00 VALUE FROM 20030124. DB |
| 7/16/2020 STOCKING REQUEST RECEIVED SEE ATTACHED |
| REG |
| 11/27/19 PLANS IN FILENET. LEM |
| 11/22/19 FABIAN PICKED UP PERMIT CARD. AM |
| 11/19/19 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, NEEDS TO SUBMIT ORIGINAL |
| APPLICATION, NEEDS TO PICK UP PERMIT CARD. LEM |
| 11/18/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 11/18/19 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/15/19 ASBESTOS ACKNOWLEDGEMENT LETTER UPLOADED |
| INTO PROJECT DOX.PV |
| 11/6/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/22/19 RETURNED TO CUSTOMER IN ERROR, STILL |
| NEEDS ZONING REVIEW. LEM |
| 10/21/19 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/10/19 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 9/10/19 APPLICANT UPLOADED PLANS & PAID FEES, |
| INCOMING COMPLETE. CP |
| 9/5/19 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
