| Miscellaneous Information / Notes |
| -PB- SUITE 1030 INT BUILDOUT FOR POINT 72 OFFICE |
| SPACE & ASSOCIATED CORRIDOR |
| **PRIVATE PROVIDER PLAN REVIEW AND INSPECTIONS** |
| |
| |
| |
| 9/30/21 CO EMAILED TO AMANDA ROSALES |
| [email protected]. SCANNING FOR FILENET. |
| ATTACHEMENT IN C+. FILED UNDER "S". KP |
| 7/8/21 TCO ISSUED SEE ATTACHED REG |
| 7/7/21 RECEIVED REQUEST FOR TCO REG |
| 7/2/2021 RECEIVED PP INSPECTION REPORTS OK FOR TCO |
| REG |
| 6/03/21 RECEIVED STOCKING REQUEST AND FEE APPLIED |
| REG |
| 3/2/21 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE |
| PERMIT. LEM |
| 3/1/21 RESUBMIT RECEIVED, EMAAILED SH FOR |
| INCOMING. CC |
| 02/25/2021 ROUTED COMPLIANCE AFFIDAVIT TO RICHARD |
| GATHRIGHT SPALMER |
| 2/23/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 2/23/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 2/18/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 2/17/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 02/17/21 APPROVED BY PLUMBING AND SENT TO |
| PROCESSING, LAC. |
| 02/16/21 TALKED TO POLLY DAUGHERTY TO GO OVER |
| COMMENTS. JG. |
| 2/10/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 2/9/21 ISSUED LETTER GRANTING CONTRACTOR |
| AUTHORIZATION TO START WORK UP TO FIRST INSPECTION |
| PRIOR TO PERMIT ISSUANCE. RB |
| 2/4/21 RECEIVED LETTER FROM CONTRACTOR REQUESTING |
| AUTHORIZATION TO START WORK UP TO FIRST INSPECTION |
| PRIOR TO PERMIT ISSUANCE. RB |
| 02/04/21 TALKED TO POLLY DAUGHERTY (ARCH.) TO GO |
| OVER COMMENTS. JG. |
| 1/29/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/12/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/8/21 PASSED BY FIRE WITH PROVISO COMMENTS IN |
| DIGITAL PLAN REVIEW.PML |
| 12/31/20 OK TO SEND TO REVIEW PER DBATTLES, |
| INCOMING COMPLETE. LEM |
| 12/30/20 PLANS UPLOADED, WAITING ON FEES. LEM |
| 12/8/20 FEES REDUCED FOR INSPECTIONS AND PLAN |
| REVIEW. DB |
| 12/8/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
