| Miscellaneous Information / Notes |
| TENANT IMPROVEMENT BUILDOUT FOR TREMBLANT |
| |
| |
| |
| |
| **EXPEDITE** |
| |
| 5/6/22 CO ISSUED AND HANDED TO CUSTOMER. SCANNING |
| FOR FILENET. ATTACHMENT IN C+. KP |
| 1/31/22 TCO2 FEE PAID AND DOCUMENT ISSUED. EMAILED |
| TO ROODY NUMA. SCANNING FOR FILENET. ATTACHMENT IN |
| C+. FILED UNDER "T". KP |
| 1/21/22 RECEIVED EMAIL REQUEST TO EXTEND TCO. TCO2 |
| FEE ADDED TO PERMIT. WAITING FOR PAYMENT. KP |
| 11/01/2021 JORGE P/U TCO SPALMER |
| 10/29/21 TCO EMAILED TO ROBERT WALTON AT |
| [email protected] AND ROODY NUMA AT [email protected]. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "T". KP |
| 10/27/21 TCO APPLICAITON RECEIVED. FEE ADDED. |
| WAITING FOR FEE TO BE PAID AND TCO INSPECTIONS TO |
| BE COMPLETED. KP |
| 7/30/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED.CC |
| |
| 6/17/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/14/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 6/7/21 PASSED BY FIRE.PML |
| 6/4/21 RESUBMIT RECEIVED, INCOMING COMPLETE. CC |
| 5/28/21 REJECTED TASK BACK TO CUSTOMER, 35 PLAN |
| PAGES NOT VERSIONED. EMAILED APPLICANT TO |
| REUPLOAD. AO |
| 5/20/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/7/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 5/6/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 5/4/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
