| Miscellaneous Information / Notes |
| NEW SFPGA BUILDING |
| |
| 7/14/23 OK FOR CO JPB |
| 7/7/23 CO REVIEW DEFICIENT 104, |
| (HOWEVER MASTER LANDSCAPE HAS PASSED???) JPB |
| 6/20/23 TCO3 FEE ADDED TO PERMIT. EMAILED JAY |
| MADYUN AND ALLISON STEINBORG. |
| FEE PAID. TCO3 ISSUED AND EMAILED TO ALLISON |
| STEINBORG. SCANNING FOR FILENET. ATTACHEMENT IN |
| C+. FILED UNDER "M". KP |
| 6/15/23 CBAA GRANTED A 90 DAY TCO EXTENSION. SEE |
| ATTACHED CBAA ORDER AND MEETING MINUTES. |
| 6/2/23 CASE 1465 SCHEDULED FOR 6/15/23 CBAA |
| MEETING. SEE ATTACHED DOCUMENTS. KP |
| 6/2/23 RECEIVED CBAA APPLICATION. ADDED FEE TO |
| PERMIT. KP |
| 3/22/23 TCO EMAILED TO JAY MADYUN. SCANNING FOR |
| FILENET. ATTACHMENT IN C+. FILED UNDER "M". KP |
| 3/21/23 TCO2 FEE PAID. |
| 3/20/22 TCO2 ISSUED BY JB. KP |
| 3/20/23 JB ADDED TCO2 FEE. KP |
| 3/17/23 JB RECEIVED TCO EXT. REQUEST. |
| 12/20/22 TCO SENT AT 2:35PM JPB |
| 11/17/22 TCO REQUESTED AND DENIED JPB |
| 11/15/21 PERMIT ISSUED. LEM |
| 11/3/21 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE |
| PERMIT. LEM |
| 10/27/21 REVIEWS COMPLETE, WAITING ON IMPACT. LEM |
| 10/22/21 CORRECTIONS RECEIVED, INCOMING COMPLETE. |
| CC |
| 10/20/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/22/21 PASSED BY FIRE.PML |
| 9/21/21 APPLICANT RESUBMITTED DIGITALLY, PLANS |
| VERSIONED, INCOMING COMPLETE AO |
| 9/20/21 DEDUCTED VALUE OF FOUNDATION PERMIT |
| 21090851 ($50,000). LEM |
| 9/9/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/27/21 PASSED BY FIRE.PML |
| 7/22/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 7/13/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS AND PAY FEES. CC |
