| Miscellaneous Information / Notes |
| -GF-ROOFTOP ANTENNA REPLACEMENT TMOBILE / |
| **PRIVATE PROVIDER PLAN REVIEW & INSPECTIONS** |
| |
| |
| |
| 9/27/21 CC EMAILED TO MATT WINDLE AT |
| [email protected]. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "O". KP |
| 9/27/21 REC. PP REPORTS. SCANNING FOR FILENET. |
| 5/18/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 5/7/21 ROUTED TO BLDG DIVISION AUDIT (STILL |
| WAITING ON ZONING) SH |
| 5/3/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 04/15/21 RESUB RECEIVED, INCOMING COMPLETE AO |
| 3/30/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/16/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 3/13/21 ALL PAGES CHANGED; APPLICANT ELECTED TO |
| RESUBMIT PAGES WITH GFA STAMP RATHER THAN MODIFY |
| THE AFFIDAVIT TO INDICATE DATE OF PLAN REVIEWED. |
| ROUTED TO FIRE/ZONING BEFORE BUILDING DIVISION |
| AUDIT SH |
| 3/11/21 RESUBMIT RECEIVED, INCOMING COMPLETE. CC |
| 3/4/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 03/03/21 RECEIVED RESUBMITTAL, NOTIFIED ABO'S AND |
| SH. READY FOR INCOMING. CC |
| 3/3/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/3/21 PLAN REVIEW AFFIDAVITS FROM PRIVATE |
| PROVIDER NOT SUBMITTED SH |
| 03/02/21 RESUBMIT RECEIVED, NOTIFIED ABO'S AND SH. |
| CC |
| 3/1/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/3/21 ROUTED TO BLDG AUDIT SH |
| 2/3/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 2/1/21 ZONING PASSED WITH PROVISOS: |
| PROVISOS FROM CITYSCAPE APPROVAL SHALL APPLY: |
| |
| 1. ALL ANTENNAS AND MOUNTING BRACKETS ON THE |
| OUTSIDE OF THE PARAPET WALL SHALL BE COLOR MATCHED |
| TO THE EXISTING BUILDING/FACE. NO EQUIPMENT LOGOS |
| SHALL BE VISIBLE; AND, |
| 2. ONLY AUTHORIZED PERSONNEL SHALL HAVE ACCESS TO |
| THE ROOFTOP |
| EL |
| |
| |
| 2/1/21 ROUTED TO BLDG DIV AUDIT SH |
| 1/21/21 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 1/21/21 FEES ADJUSTED FOR PRIVATE PROVIDER PLAN |
| REVIEW & INSPECTIONS SH |
| 1/21/21 APPLICANT INVITED TO UPLOAD PLANS. |
| NOTIFIED ABOS REGARDING FEE ADJUSTMENT FOR PP. LEM |
