| Miscellaneous Information / Notes |
| INTERIOR FIT-OUT 1ST FLOOR RESTAURANT SUITE 101 |
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| 6/12/23 CO ISSUED AND EMAILED TO GARRETT NOONAN. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "P". KP |
| 6/8/23 CO REVIEW SHOWED 103 NEEDS A ???P???, |
| 107 NEEDS A ???P???,143 BASED ON THE NOTES IT |
| APPEARS IT WAS A FRAMING INSPECTION. THE 143 NEEDS |
| A ???P??? |
| 131 NEEDS A ???P??? FOR CO, NOTE ON 12/07/2022 |
| SAYS OK FOR TCO. WHEN THE ABOVE MENTION ITEMS ARE |
| APPROVED THE CO CAN BE ISSUED. I SCHEDULED THE |
| INSPECTIONS FOR TOMORROW. I BELIEVE OUR STAFF CAN |
| CLEAR THE 103, 107, 143 UP WITHOUT ISSUE. FIRE, |
| CONTRACTOR WILL NEED TO MEET FIRE INSPECTOR. IF |
| NOT CONVENIENT FOR TOMORROW INSPECTION, CONTRACTOR |
| WILL NEED TO CANCEL FINAL FIRE. REG |
| 6/1/23 CBAA FEE PAID. SCHEDULED FOR 6/15/23 CBAA |
| FOR TCO EXTENSION. SEE ATTACHED DOCUMENTS. KP |
| 6/1/23 CBAA APPLICATION RECIVED. FEE POSTED. KP |
| 3/10/22 TCO2 ISSUED AND EMAILED TO CORY HANLON AND |
| HARRISON FUCSH. SCANNING FOR FILENET. ATTACHMENT |
| IN C+. FILED UNDER "P". KP |
| 12/8/22 TCO ISSUED AND EMAILED TO CORY HANLON AND |
| HARRISON FUCSH. SCANNING FOR FILENET. ATTACHMENT |
| IN C+. FILED UNDER "P". KP |
| 12/7/22 TCO APPLICATION RECEIVED. FEE POSTED TO |
| PERMIT AND PAID. EMAILED CORY HANLON. KP |
| 5/17/2022 RECEIVED LETTER FROM JORDAN RATHLEV, |
| RELATED GROUP REMOVING ECS AS PRIVATE PROVIDER |
| INSPECTIONS, SEE ATTACHED REG |
| 4/27/22 PERMIT ISSUED. LEM |
| 4/26/22 REVIEWS COMPLETE, WAITING ON CONTRACTOR TO |
| REGISTER TO ISSUE PERMIT. LEM |
| 4/20/22 APPLICATION UPLOADED INTO PROJECTDOX.PAPER |
| ROUTED TO APRIL STORAGE BOX IN SCANNING.CD |
| 11/02/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 10/22/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/12/21 RECEIEVED EXPEDITE REQUEST. LEM |
| 10/4/21 PASSED BY FIRE.PML |
| 9/30/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 9/29/21 REJECTED, 40 REVISED PLANS WERE NOT |
| VERSIONED. EMAILED APPLICANT TO REUPLOAD & VERSION |
| AO |
| 9/24/21 REJECTED TASK BACK TO CUSTOMER, 40 REVISED |
| PLANS WERE NOT VERSIONED. EMAILED APPLICANT TO |
| REUPLOAD. AO |
| 7/16/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/16/2021 - REVIEW COMPLETED. PERMIT LIBRARIANS |
| NOTIFIED. T.LARGE. |
| 6/11/21 PASSED BY FIRE.PML |
| 5/28/21 TASK COMPLETED, PLANS UPLOADED,INCOMING |
| COMPLETE.CD |
| 5/24/21 PLANS CORRECTED, CUSTOMER EMAILED TO |
| COMPLETE TASK.CD |
| 5/21/21 WAITING FOR CORRECTIONS.CD |
| 5/18/21 REJECTED PLANS, CUSTOMER EMAILED TO |
| CORRECT.CD |
| 5/06/21 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS. AO |
