| Miscellaneous Information / Notes |
| TENANT BUILDOUT |
| |
| |
| |
| **EXPEDITE** |
| |
| 1/28/22 CC ISSUED. EMAILED TO MATT MILLER. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "V". KP |
| 12/13/21 TCO FEE PAID. TCO ISSUED AND EMAILED TO |
| [email protected] AND BRETT COMLEMAN AT |
| [email protected]. SCANNING FOR FILENET. |
| ATTACHMENT IN C+.KP |
| 12/13/2021 TCO REQUEST RECEIVED. SEE ATTACHED REG |
| 9/21/21 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 9/20/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 9/16/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/15/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 9/14/21 REJECTED, DOCUMENTS UPLOADED W ERRORS AND |
| ARE NOT ACCESSIBLE. EMAILED APPLICANT TO REUPLOAD |
| AO |
| 8/9/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/9/21 PASSED BY FIRE.PML |
| 8/6/21 RESUBMIT RECEIVED, INCOMING COMPLETE. CC |
| |
| 8/2/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/29/21 PASSED BY FIRE.PML |
| 7/28/21 FEES PAID, INCOMING COMPLETE. LEM |
| 7/28/21 PLANS UPLOADED, WAITING ON FEES. LEM |
| 7/27/21 PLANS UPLOADED, REJECTED TASK TO CUSTOMER. |
| APPLICANT INVUTED TO RENAME FILES FOLLOWING NAMING |
| GUIDELINES. WAITING ON FEES. CC |
| 7/26/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
