| Miscellaneous Information / Notes |
| -TJT- DIVIDE & CREATE 416 CLEMATIS (PHARMACY) 418 |
| CLEMATIS (VETERINARY) & ADD 9 UPSTAIRS SUITES |
| * PRIVATE PROVIDER INSPECTIONS ONLY TOM TWOMEY PE |
| * |
| |
| |
| 7/6/23 CAN NOT ISSUE TCO3 UNTIL THE INSPECTION 143 |
| IS SCHEDULED ADN PASSES FOR THE CONSTRUCTION |
| BARRIER. EMAILED STUART LEDIS REGARDING |
| SCHEDULEING THE INSPECTION. KP |
| 6/21/23 TCO3 FEE PAID. |
| 6/20/23 TCO3 FEE APPLIED TO PERMIT. EMAILED STUART |
| LEDIS. WAITING FOR PAYMENT AND 143 INSPETION TO |
| PASS. KP |
| 6/15/23 CBAA GRANTED A 6 MONTH EXTENSION ON THE |
| TCO WITH THE CONDITION OF ADDING A TEMPORARY |
| CONSTRUCTION BARRICADE SEPARATING THE GENERAL |
| PUBLIC FROM THE CONSTRUCTION. CBAA ORDER AND |
| MINUTES ATTACHED. KP |
| |
| 6/1/23 CASE 1459 SCHEDULED FOR JUNE 15, 2023 CBAA |
| MEETING. SEE ATTACHED DOCUMENTS. KP |
| 6/1/23 POSTED CBAA FEE AND EMAILED CBAA |
| APPLICATION TO STUART LEDIS FOR 6/15/23 MEETING. |
| KP |
| 3/10/23 RECEIVED PRIVATE PROVIDER INSPECTION |
| REPORTS 11-17 AND SENT TO FILENET.DB |
| 11/17/22: CBAA GRANTED 6 MONTH EXTENSION EFFECTIVE |
| TCO3 EXPIRES 5/17/23. DOCUMENT EMAILED TO STEWART |
| LEDIS. SCANNING FOR FILENET. ATTACHMENT IN C+. |
| FILED UNDER "S". CBAA MEETING MINUTES AND ORDER |
| ATTACHED |
| |
| 11/7/22 CBAA APPLICATION FOR TCO EXTENSION |
| RECEIVED AND FEE PAID. SCHEDULED FOR 11/17/22 CBAA |
| MEETING. CBAA DOCUMENTS ATTACHED. KP |
| |
| 8/8/22 TCO2 FEE PAID AND TCO2 ISSUED AND EMAILED |
| TO JEFFREY REISS. SCANNING FOR FILENET. ATTACHMENT |
| IN C+. FILED UNDER "S". IF FURTHER EXTENSION IS |
| REQUIRED THEY WILL NEED TO REQUEST IT BEFORE THE |
| CBAA. KP |
| 5/10/22 TCO ISSUED AND EMAILED TO STUART LEDIS. |
| SCANNING FOR FILENET. ATTACHEMENT IN C+. FILED |
| UNDER "S". KP |
| 5/10/22 CUSTOMER DROPPED OFF ENGINEER SIGNED & |
| SEALED DOCUMENTS, ROUTED TO DYLAN BATTLES' DESK. |
| AM |
| 5/9/22 RECEIVED TCO REQUEST FORM, ADDED FEE AND |
| SENT E-MAIL TO PAY. STILL NEED PRIVATE PROVIDER |
| SIGN OFF PRIOR TO TCO ISSUANCE. DB |
| *****EXPEDITED****** |
| 03/02/2022 RECEIVED PP DOCUMENTS FOR INSPECTIONS |
| ONLY |
| 10/14/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 09/24/21 WAITING ON IMPACT FEES. CC |
| 9/13/21 PASSED BY FIRE.PML |
| 9/10/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 9/3/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/19/21 PASSED BY FIRE.PML |
| 8/18/21 CUSTOMER RESUBMITTED DIGITALLY, PLANS |
| VERSIONED, INCOMING COMPLETE AO |
| 8/6/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT CC |
| 7/16/21 PASSED BY FIRE.PML |
| 7/15/21 RESUBMIT RECEVIED, INCOMING COMPLETE. LEM |
| 6/23/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/10/21 PASSED BY FIRE.PML |
| 6/9/21 NEW PAPER DRAWINGS ARE MISSING SEAL AND |
| SIGNATURE. ROUTED TO STORAGE. EQ |
| 6/9/21 NEW PLANS DO NOT MATCH ORIGINAL SUBMISSION, |
| NEW ENG & ARCH. ORIGINALLY SUBMITTED PLANS MOVED |
| TO SUPP DOCS AS ONE PDF FOR REFERENCE AO |
| 6/09/21 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO EQ. INCOMING COMPLETE AO |
| 6/8/21 VALUE INCREASED FROM $251,000 TO $301,000. |
| AM |
| 6/8/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED TO |
| INCOMING. AM |
| 4/6/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/6/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 04/02/2021 ORIGINAL SIGNED AND SEALED PAPER |
| DRAWINGS ROUTED TO STORAGE.ME |
| 04/01/21 INCOMING COMPLETE AO |
| 04/01/21 RESUB UPLOADED TO PROJECTDOX, SCANNING |
| FEES UPDATED. PAPER ORIGINALS ROUTED TO ME. |
| 3/31/21 RESUB ADDRESS DENIED COMMENTS ROUTED TO |
| INCOMING |
| 2/21/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 2/18/21 REQUEST TO EXPEDITE PLAN REVIEW. AM |
| 2/5/21 PASSED BY FIRE WITH PROVISO COMMENTS IN |
| DIGITAL PLAN REVIEW.PML |
| 02/03/2021 ORIGINAL SIGNED AND SEALED PAPER |
| DRAWINGS ROUTED TO STORAGE.ME |
| 02/03/21 PLANS UPLOADED, INCOMING COMPLETE AO |
| 02/03/21 UPLOADED TO PROJECTDOX,SCANNIG FEES |
| ADDED. PAPER ORIGINALS ROUTED TO ME AO |
| |
