| Miscellaneous Information / Notes |
| BLDG D - MODERATE REHAB - UPGRADE OF FURNISHINGS |
| AND SYSTEMS |
| |
| **PLANS UNDER 21080869 IN PROJECTDOX** |
| |
| 4/28/23 TCO3 FEE PAID. TCO3 ISSUED AND EMAILED TO |
| BRIGITTE O'ORVAL, LANDON COUNTRYMAN, ET AL. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "N". KP |
| 4/25/23 TCO EXTENSION FEE ADDED TO PERMIT. KP |
| 4/20/23 AT THE CONSTRUCTION BOARD OF ADJUSTMENT |
| AND APPEALS (CBAA) MEETING ON 4/20/23, THE BOARD |
| AUTHORIZED THE DEPARTMENT TO EXTEND THE TCO BY 120 |
| DAYS WHILE THE LANDSCAPE PERMIT IS OBTAINED AND |
| LANDSCAPE MATERILS ARE INSTALLED AND PASS |
| INSPECTION. RB SEE ATTACHED DOCUMENTS |
| 4/5/23 SCHEDULED FOR 4/20/23 CBAA TO REQUEST |
| ADDITIONAL TIME ON CURRENT TCO. SEE ATTACHED |
| DOCUMENTS. |
| 3/28/23 COC REQUESTED. NEEDS 104, 507 AND LOW |
| VOLTAGE. JPB |
| 12/22/22 TCO2 FEE PAID. CERTIFICATE ISSUED AND |
| EMAILED TO JIMMY BELLOWS. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "N". KP |
| 12/21/22 TCO2 FEE POSTED TO PERMIT. |
| 9/29/22 TCO ISSUED FOR BLDG D. DB |
| 9/7/22 RECEIVED TCO APPLICATION AND ADDED FEE.DB |
| 1/25/22 ISSUED LETTER TO IDP PROPERTIES CONFIRMING |
| THAT PERMIT IS READY FOR ISSUANCE UPON PAYMENT OF |
| PERMIT FEES. RB |
| 1/24/22 RECEIVED REQUEST FOR LETTER CONFIRMING |
| THAT PERMIT IS READY FOR ISSUANCE. RB |
| 1/13/22 PLANS REVIEWED UNDER PERMIT 21080869. DB |
| 10/7/21 RECEIVED INCENTIVES APPLICATIONS, FLAGGED |
| AS HCD EXPEDITED. LEM |
| 6/16/21 FAILED BY FIRE WITH COMMENTS.PML |
| 9/15/21 PLANS CORRECTED,INCOMING COMPLETE.CD |
| 9/14/21 DELETED ALL DOCUMENTS, WORKING WITH |
| APPLICANT TO CORRECT UPLOAD SH |
| 9/7/21 REJECTED BACK, NEED TO PROPERLY NAME PLAN |
| SHEETS.CD |
| 8/30/21 WAITING ON CORRECTIONS.CD |
| 8/27/21 RECEIVED TASK, PLANS UPLOADED INCORRECTLY, |
| REJECTED BACK. APPLICANT INVITED TO SEPARATE |
| FILES, RE NAME EACH SHEET AND RE UPLOAD. CC |
| 8/17/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
