| Miscellaneous Information / Notes |
| -PE- THE GRANDE, MIXED USE 309 MULTIFAMILY |
| APARTMENT COMPLEX, PARKING GARAGE, COMMON AMENITY |
| AND COMMERCIAL SPACE **PRIVATE PROVIDER FOR |
| INSPECTIONS** |
| **FBC 2017** SH/RB |
| |
| |
| |
| "PERMITS #20120712, 21061338, 21061339, - ALL ARE |
| TRAVELLING TOGETHER. PLEASE STAMP AND DO INCOMING |
| FOR EACH PERMIT** CC |
| |
| |
| |
| 7/21/23 RECEIVED TCO EXTENSION, ATTACHED REG |
| 4/21/23 TCO ISSUED ATTACHED REG |
| 3/17/23 RECEIVED TCO REQUEST ATTACHED, REG |
| 9/10/21 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE |
| PERMITS. LEM |
| 9/02/21 APPLICANT RESUBMITTED THRESHOLD RESUMES, |
| INCOMING COMPLETE AO |
| 9/1/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/25/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 8/23/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/6/21 PASSED BY FIRE.PML |
| 8/05/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 7/30/21 FEES ADJUSTED FOR PRIVATE PROVIDER |
| UNSPECTIONS. DB |
| 7/22/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/22/2021 - REVIEW COMPLEETED.PERMIT LIBRARIANS |
| NOTIFIED. T.LARGE. |
| 7/21/21 ADJUSTED VALUE FROM $36462905 TO $51116356 |
| (ICC VALUE LESS $329,800 FA, $900K FS) SH |
| 7/6/21 PASSED BY FIRE.PML |
| 7/1/21 PER SHILL, REJECT TASK. LEM |
| 6/30/21 RESUBMITED, INCOMING COMPLETE SH |
| 5/25/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/11/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 5/11/21 FEES CHANGED PER CALCULATIONS RMCP |
| 5/5/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/19/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/19/2021 - PLAN REVIEW COMPLETED. PERMIT |
| LIBRARIANS NOTIFIED. TKL. |
| 2/16/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 2/13/21 EXEMPT FROM AIPP PER S.WELTER, ROUTED |
| EMAIL TO RECORDS SH |
| 2/10/21 INCENTIVES APPLICATION RECEIVED AND |
| UPLOADED TO PROJECTDOX SH |
| 2/4/21 ADVISED APPLICANT THAT, IF NOT UPLOADED BY |
| MONDAY, SUBMITTAL DATE WILL BE ADJUSTED TO ACCOUNT |
| FOR THE TIME NOT IN REVIEW SH |
| 01/29/21 PROVIDED APPLICANT WITH INSTRUCTIONS ON |
| UPLOADING AND NAMING GUIDELINES. CC |
| 1/29/21 PULLED FROM REVIEW; FILES NEED TO BE NAMED |
| CORRECTLY SH |
| 1/13/21 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 01/04/21 PLANS UPLOADED, INCOMING COMPLETE. CC |
| 12/23/20 ROUTED TO SUSAN PALMER TO UPDATE OWNER'S |
| INFO. CC |
| 12/15/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
