| Miscellaneous Information / Notes |
| -TT- INTERIOR & EXTERIOR ALTERATIONS HARRYS 1ST |
| FLOOR |
| **PRIVATE PROVIDER INSPECTIONS ONLY TEW & TAYLOR |
| ** |
| |
| |
| 7/25/23 TCO2 FEE ADDED. PAYMENT ON HOLD DUE TO EPL |
| CONVERSION. MAY NEED TO RE-ADD FEE AFTER EPL |
| GO-LIVE. |
| 7/25/23 TCO2 ISSUED AND EMAILED TO FRANK CASANO. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "T". |
| 5/22/23EXPANDED TCO ISSUED TO INCLUDE HARRY'S REG |
| 4/13/23 TCO ISSUED FOR ADRIANE'S ATTACHED REG |
| 2/16/23 RECEIVED STOCKING/TCO REQUEST ATTACHED REG |
| 5/19/22 PLANS RELEASED, PERMIT CARD UPLOADED AO |
| 5/18/22 ADDED $5227.45 ADMIN FEE TO FACILITATE |
| PERMIT ISSUANCE, CUSTOMER TO REQUEST A REFUND. |
| THIS CREDIT WAS GENERATED AFTER FEES WERE ADJUSTED |
| FOR PRIVATE PROVIDER INSPECTIONS SH |
| 5/17/22 REVIEWS COMPLETE, WAITING ON FEES TO BE |
| ADJUSTED TO ISSUE PERMIT, EMAIL SENT TO LUCY. |
| PLANS WERE STAMPED BUT NOT REALEASED AO |
| 5/16/22 EMAILED IMPACT TO REVIEW. LEM |
| 5/13/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT FOR IMPACT REVIEW. LEM |
| 5/12/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 4/29/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/26/22 RECEIVED EXPEDITE REQUEST. LEM |
| 4/12/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/4/22 REDUCED FEES FOR PRIVATE PROVIDER |
| INSPECTIONS ONLY. DB |
| 3/28/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 3/21/22 ISSUED LETTER GRANTING AUTHORIZATION FOR |
| EARLY START UP TO FIRST INSPECTION PRIOR TO PERMIT |
| ISSUANCE. RB |
| 3/17/22 RECEIVED LETTER FROM CONTRACTOR REQUESTING |
| AUTHORIZATION FOR EARLY START UP TO FIRST |
| INSPECTION PRIOR TO PERMIT ISSUANCE. RB |
| 3/8/22, PASS FIRE, CRW, FIRE PROVISO NOTES: |
| 1.ALL FIRE ALARM SYSTEM WORK SHALL BE DONE BY A |
| CERTIFIED FIRE ALARM CONTRACTOR AND COMPLY WITH |
| NFPA 72. A SEPARATE SHOP DRAWING IS REQUIRED TO BE |
| SUBMITTED, REVIEWED AND APPROVED BY THE FIRE |
| PREVENTION BUREAU PRIOR TO ANY WORK ON THE SYSTEM. |
| 2.THE LIFE SAFETY SYSTEMS, FIRE SPRINKLER AND/OR |
| FIRE ALARM, SHALL REMAIN ACTIVE THROUGHOUT THE |
| CONSTRUCTION PERIOD.3.ENSURE THAT EMERGENCY AND |
| EXIT LIGHTING IS SUPPLIED FOR ALL EXITS AND EXIT |
| PATHS. THIS INCLUDES WALK IN UNITS. A COMBINATION |
| EXIT/EMERGENCY UNIT IS ACCEPTABLE. |
| |
| |
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| 3/7/22 APPLICANT RESUBMITTED DIGITALLY,PLANS |
| VERSIONED,INCOMING COMPLETE AO |
| 3/4/22 APPLICANT EMAILED REQUESTING TO REVIEW |
| FILES, 29 REVISED PLANS WERE NOT VERSIONED. |
| EMAILED APPLICANT TO REUPLOAD. AO |
| 3/3/22 REJECTED TASK BACK TO CUSTOMER, REVISED |
| PLANS WERE NOT VERSIONED. EMAILED APPLICANT TO |
| REUPLOAD. AO |
| 2/09/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 1/3/21 CUSTOMER REQUESTED TO SUBMIT CORRECTED |
| SHEETS, TASK REJECTED. LEM |
| 12/29/21, PASS FIRE, CRW, FIRE PROVISO NOTES: |
| 1.ALL FIRE ALARM SYSTEM WORK SHALL BE DONE BY A |
| CERTIFIED FIRE ALARM CONTRACTOR AND COMPLY WITH |
| NFPA 72. A SEPARATE SHOP DRAWING IS REQUIRED TO BE |
| SUBMITTED, REVIEWED AND APPROVED BY THE FIRE |
| PREVENTION BUREAU PRIOR TO ANY WORK ON THE SYSTEM. |
| 2.THE LIFE SAFETY SYSTEMS, FIRE SPRINKLER AND/OR |
| FIRE ALARM, SHALL REMAIN ACTIVE THROUGHOUT THE |
| CONSTRUCTION PERIOD. |
| 3.ENSURE THAT EMERGENCY AND EXIT LIGHTING IS |
| SUPPLIED FOR ALL EXITS AND EXIT PATHS. THIS |
| INCLUDES WALK IN UNITS. A COMBINATION |
| EXIT/EMERGENCY UNIT IS ACCEPTABLE. |
| |
| |
| 12/27/21 PLANS / DOCUMENTS UPLOADED, FEES PAID. |
| INCOMING COMPLETE. CC |
| 12/22/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
