| Miscellaneous Information / Notes |
| INTERIOR BUILDOUT 12 FL FOR GOLDMAN SACHS |
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| 3/29/23 CO ISSUED AND EMAILED TO JULE MCDANIEL. |
| SCANNING FOR FILENET. ATTACHED IN C+. FILED UNDER |
| THE LETTER T. SD |
| 2/17/23 TCO3 (FROM CBAA ORDER) NOT ISSUED / SENT. |
| WAITING ON TCO3 FEE TO BE PAID. KP |
| 1/19/23 TCO3 FEE APPLIED TO PERMIT KP |
| 1/19/23 CBAA CASE # 1460 GRANTED A 90 DAY |
| EXTENSION ON THE TCO. SEE ATTACHED DOCUMENTS. KP |
| 12/20/22 SCHEDULED FOR 1.19.23 CBAA. NOH MAILED. |
| KP |
| 12/15/22 CONTINUATION TO JANUARY 2023 CBAA MEETING |
| DUE TO LACK OF QUORUM.KP |
| 11/28/22 CBAA APPLICATION RECEIVED AND FEE POSTED |
| TO PERMIT. FEE PAID. SCHEDULED FOR THE 12/15/22 |
| CBAA MEETING. DOCS ATTACHED. KP |
| 08/02/22 TCO EXTENDED TO DECEMBER 7, 2022 ATTACHED |
| REG |
| 08/2/22 RECEIVED REQUEST TO EXTEND TCO REG |
| 06/07/2022 TCO ISSUED SEE ATTACHED REG |
| 04/25/2022 RECEIVED REQUEST FOR STOCKING FEE |
| APPLIED SEE ATTACHED REG |
| 11/4/21 PERMIT ISSUED. LEM |
| 10/18/21 REVIEWS COMPLETE, WAITING ON FEES TO |
| ISSUE PERMIT. LEM |
| 10/18/21 APPLICANT RESUBMIITED ELECTRONIC |
| SIGNATURES, ROUTED TO REVIEWER. INCOMING COMPLETE. |
| CC |
| 10/12/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/12/21 CHANGED VALUE OF PERMIT TO NEW VALUE. |
| JLEAHY |
| 10/4/21 APPLICANT RESUBMITTED DIGITALLY,PLANS |
| VERSIONED,INCOMING COMPLETE AO |
| 09/23/21 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO RESUBMIT CC |
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| 9/21/21 PASSED BY FIRE WITH PROVISO COMMENTS.PML |
| 9/21/21 APPLICANT RESUBMITTED DIGITALLY, PLANS |
| VERSIONED, INCOMING COMPLETE AO |
| 9/20/21 REJECTED, PLANS VERIONED BUT TWO UPLOADED |
| W ERRORS & ARE NOT ACCESSIBLE. EMAILED APPLICANT |
| TO REUPLOAD OR EMAIL THEM TO AOLIVER AO |
| 9/17/21 REJECTED TASK BACK TO CUSTOMER, ONLY 6 OUT |
| OF 94 REVISED PLANS WERE VERSIONED. EMAILED |
| APPLICANT TO REUPLOAD & VERSION ALL PLANS AO |
| 9/3/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/31/21 RECEIVED BDB EXPEDITED REQUEST (KELLY |
| SMALRIDGE EMAIL DATED 8/26/21), ADDED TO |
| PROJECTDOX SH |
| 8/31/21 PASSED BY FIRE.PML |
| 8/27/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 8/20/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/13/21 PASSED BY FIRE WITH PROVISO COMMENTS.PML |
| 8/11/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 8/9/21 TASK COMPLETED IN ERROR, REJECTED BACK TO |
| CUSTOMER. LEM |
| 8/06/21 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS. AO |
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