| Miscellaneous Information / Notes |
| CONSTRUCTION INTERIOR BUILD-OUT LEVELS 19 & 20 |
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| 10/21/22 TCO3 EMAILED TO BRIAN METRAS. SCANNING |
| FOR FILENET. ATTACHMENT IN C+. KP |
| 9/20/22 TCO3 FEE PAID. TCO3 ISSUED. |
| 9/20/22 TCO3 (CBAA) FEE APPLIED TO PERMIT. RG |
| 9/19/22 APPEARED BEFORE THE CBAA ON 9/15/22. CBAA |
| GRANTED A 60 DAY EXT. FROM 9/15/22. NEW TCO |
| EXPIRATION DATE OF 11/14/22. SEE ATTACHED ORDER. |
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| SCHEULED FOR 9/15/22 CBAA MEETING. CASE #1457. SEE |
| ATTACHED DOCUMENTS. KP |
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| CBAA FEE POSTED AND PAID. KP |
| 6/28/2022 RECEIVED REQUEST TO EXTEND TCO AND TO |
| EXPAND TCO TO THE 20TH FLOOR, FEE APPLIED REG |
| 3.4.22 TCO ISSUED. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. REG / KP |
| 02/25/2022 STOCKING CERTIFICATE ISSUED REG |
| 02/25/2022 RECEIVED REQUEST FOR STOCKING REG |
| 1/24/22 PERMIT ISSUED. LEM |
| 1/21/22 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE |
| PERMIT. LEM |
| 1/19/22 REVIEWS COMPLETE, WAITING ON UPDATED |
| APPLICATION FORM WITH THE QUALIFIER'S NOTARIZED |
| SIGNATURE TO ISSUE PERMIT. LEM |
| 1/18/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 1/13/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/12/22, PASS FIRE, CRW |
| 1/11/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 12/27/21 CONTRACTOR IS NOW REGISTERED, ATTACHED TO |
| PERMIT. AM |
| 12/23/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 12/16/21, PASS FIRE, CRW |
| 12/14/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 12/2/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/15/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 11/10/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/10/21 PASSED BY FIRE.PML |
| 11/08/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 9/2/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 09/02/21 DENIED BY PLUMBING AND SENT TO |
| PROCESSING, LAC. |
| 8/25/21 PASSED BY FIRE.PML |
| 8/23/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 8/12/21 BDB EXPEDITED PER EMAIL FROM K.SMALLRIDGE |
| DATED 6/3/21 SH |
| 8/12/21 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS. AO |
