| Miscellaneous Information / Notes |
| 8 STORY MULTI-FAMILY ATTACHED GARAGE-246 APT- |
| RETAIL SHELL-RECREATION DECK-LANDSCAPE/IRRIGATION |
| 5 COMM. UNITS |
| |
| |
| |
| |
| |
| 11-05-07 NO FEE SUBMITTAL ELEC "ELEC SKETCHES |
| INDICATING OUTLET LOCATIONS IN UNITS V & J" |
| ROUTED DIRECTLY TO JAKE LEAHY PER JAKE'S |
| INSTRUCTIONS WL |
| 8/28/07 BLDG/ELEC/PLUMB SUBMITTAL FOR CO SEW |
| 3-17-07 JOE CUTRONE PICKUP PLUMBING REV WL |
| 3-17-7 CALLED FOR P/U PLMG AS-BUILTS "B-LARGE" |
| KSTEVENS |
| 3/8/07 PLUMBING REV FINAL-AS BUILTS SEW |
| 1/16/07 REVISIONS RELEASED TO JOSE CUTRONE W/BAP |
| LM |
| 1/4/07 PLANS FILED UNDER 'T' (LARGE BINS) LM |
| 9/14/06 PD OCT & NOV EXTENDED TCO $1000 PT |
| 9/14/06 REV/BLDG ELEC PLUMB MECH $1550.00 PT |
| 9/6/06 ELEC REV AS BUILTS SEW |
| 9/6/06 RECEIPT ISSUED FOR SEPTEMBERS TCO SEW |
| 8/10/06 PAID FOR JULY AND AUG TCO $1000 FEE PER K |
| CONRAD & A MCKENZIE FG CBAA CASE #1304 EXTENDS TCO |
| UNTIL 11/9/06 @ $500/MONTH HHP |
| |
| 7/19/06 TWO STAMPED SPEC. BOOKS P/U BY LYDIA AJP |
| 6/8/06 PAID FOR TCO EXTENSION $500 SEW |
| 5/9/06 LETTER SUBMITTED FOR TCO EXTENSION $500 SEW |
| 5/9/06 NEW CBAA CASE #1298 EXTENDS TCO STATUS |
| UNTIL 8/9/06. MUST RENEW MONTHLY HHP |
| 4/17/06 MOVED TO LARGE PLAN BIN "T" AJP |
| 4-14-06:LFT MSG W KATHY 4 PU, UNDER T. JAH |
| 4/12/6 SUBMITTAL TO JAH DESK SMH |
| 4/7/06 SUBMITTED ADJ & APPEALS APPL $100 ROUTED TO |
| PYUSKO SEW |
| 4/7/06 SUBMITTING LETTER FOR EXTENSION OF 4TH TCO |
| $500 ROUTED TO HPISKURA SEW |
| 4/7/06 TCO PU BY KATHY SEW |
| 4/7/06 (3) REV PU BY KATHY SEW |
| 4/6/06 4TH TCO ISSUED HHP |
| 4/5/06 BLDG SPECS REV FEE CHG $60 TA |
| 3/21/06 REV #3 TO THIRD TCO ISSUED HHP |
| ************************************************** |
| ++++++++++++++++++++++++************************ |
| TO PICK UP CALL HECTOR AT 305-860-3765 |
| 5/7/3 CALLED L/M FOR RAY TO P/U FOR CORRECTIONS |
| PLANS STANDING AT FRONT COUNTER (2LARGE SETS |
| MARKED THE WHITING TURNER), APPLICATION UNDER'T'ST |
| 5/9/3 PLANS/BOX OF SPECS+1BINDER P/U BY HECTOR ST |
| 8/22/03 SUBMITTAL OF OLD SHEETS FOR KEN STEVENS.SH |
| 9-30-3 LUIS PICKED UP ARCHIT./STRUCT. KSTEVENS |
| 9/30/03 LUIS PICKED UP TWO ADDITIONAL ROLLS. DVP. |
| 11/05/03 TRIED TO RETURN TELEPHONE CALL FROM |
| DER DE LOS ENG @ (305)655-2778 NOT ALLOWING |
| INCOMING CALLS AT THIS TIME. JW |
| 11-10-03-2 SUBMITTALS-1/HAROLD MOSER 1/KEN STEVENS |
| NO FEE - KAM |
| 11/19/03 PLUMB.,MECH.,STRUCT., ARCH. PAGES |
| SUBMITTED LM |
| 11/20/03 SUBMITTAL/BLDG/NO FEE.SH |
| 11-24-03 SEAN PICKUP ARCHITECTURAL/STRUCTURALS TO |
| GET IMPACT FEES PAID & STAMPED WL |
| 12-3-03 2 BLDG SUBMITTALS - NO FEE - KAM |
| 12/9/03 SUB/BLDG N/C PT |
| 12/10/03 STRUCTURAL ROLLS TURNED BACK IN TO US |
| NO APPLICATION W/PACKAGE IMP FEES/NOC SUBMITTED SP |
| 12/10/03 BALANCE OF $204,466.24 BZ234458 GIVEN TO |
| CUSTOMER TO PAY SPALMER |
| 12/11/03 CONTRACTOR RETURNED TO SETS OF ARCHITEC. |
| FOR FINAL STAMPING LM |
| 12/17/03 PLANS PU SEAN PSMITH |
| 1/9/04 SUBMITTAL NO FEE PREPOUR HAROLD PSMITH |
| 1/9/04 SUBMITTAL BLDG SHOP/CLACS NO FEE PSMITH |
| 1/9/04 SBUMITTAL BLDG WATERPROOFING NO FEE PSMITH |
| 1/9/04 P/U SUBMITTALS (4 BLDG) KATHY BOOM TERMITE |
| CONCRETE PROP SURVEY RINKER PSMITH |
| 01-27-04 CALLED CONT SHOP DRAW UNDER "T" |
| JW 1-29-4 SUBMITTAL PU/KATHY - KAM |
| 8-1-05 SEAN P/U SUBMITTAL DA |
| 2-10-4 4 BLDG, 1 ELEC, 1 PLUMB, 1 FIRE SUBMITTAL |
| NO FEE - KAM |
| 2/11/04 REVISION PLUMB $60 BZ237071 SPALMER |
| 2/12/04 2 ADDTL SHEETS SUBMITTED FOR PLUMB REV $20 |
| BZ#237354.SH |
| 2-13-04 NO FEE BLDG/SUBMITTAL WL |
| 2-17-4 CALLED FOR SUB. P/U "T" KSTEVENS |
| 2-18-04 SEAN MARTIN PICKUP 2 SUBMITTALS WL |
| 2-20-04 SUBMITTALS (6) |
| 2/23/4 SUBMITTALS OK, CALLED CONTR, 'T' SMH |
| 2-23-4 CALLED FOR SUBMITTAL/REVISION P/U "T" KSTEV |
| 2-23-04 REV/SUB P/U BY SEAN M DEAN R |
| 2-23-04 LETTER P/U BY SEAN M DEAN R |
| 2-23-04 BUILD REV P/U BY SEAN M DEAN R` |
| 2/27/04 SUBMITTAL TP HAROLD P.SH |
| 3-1-4 CALLED FOR P/U SUBMITTAL "T" KSTEVENS |
| 3/2/04 BLDG SUBMITTAL PRODUCT SAMPLES NO FEE PSMIT |
| 3-10-04 JEFF P/U SUBMITTA; NFL |
| 3/22/04 5 SUBMITTALS TO HAROLD P.SH |
| 3/26/04 3 BLDG SUBMITTALS SHORING/PT CABLES/WTR VP |
| 1 PLUMB SUBMITTAL NO FEE PSMITH |
| 3/31/04 SUBMITTAL FOR HAROLD PISKURA SPALMER |
| 4-3-4 CALLED FOR P/U "T" KSTEVENS |
| 4/5/04 SUB/PLUM P/U BY KATHY PT |
| 4/5/04 TOTAL OF 4 SUBMITTALS/PLACING BOOM TOWNER |
| RESHORING/DESIGN MIX ALT/PROPOSED ALTERNATE |
| DRINKING FOUNTAIN/INTERIOR ROLLING DOOR FOR |
| COMMERCIAL TENANT PT |
| 4-13-04 - 6 SUBMITTALS - NO FEE - KAM |
| 4-22-04 CALLED CONT TO PICK UP SUBMITTALS FILED |
| IN LOWER BINS JW |
| 4-22-4 22 BLDG SUBMITTALS PU/KATHY - KAM |
| 4-22-4 3 BLDG, 1 ENG, & 1 FIRE SUBMITTAL - KAM |
| 4-22-04 CALLED CONT SUB FILED UNDER "T" JW |
| 4-26-04 MECH SUBMITTALS CALLED FOR P/U UNDER T PHK |
| 5/5/04 SEAN P/U SUBMITTALS SHORING/CONCRETE BOLL/ |
| DOOR PRESSURES/DENSE GLASS/REV PT 6 & 7/MECH SUB/ |
| POUR LTRS/ALT DRINK FOUNT/GREASE TRAPS |
| 5/5/04 SUBMITTALS PT QUAD B/PT 8 & 9/SWITCH GEAR |
| SUBMITTAL FOR GENERATOR 5-05-04 UNDER "T" NAM |
| SUBMITTALS FOR FIRE ALARM AND FIRE PROTECTION |
| 5-06-04 UNDER "T" NAM |
| 5/20/04 SUB/ELEC & FIRE P/U BY KATHY PT |
| 5/20/04 SUB/FIRE P/U BY KATHY PT |
| 5/20/04 SUB/FIRE PROTECTION SUBMITTALS P/U BY |
| KATHY PT |
| 5/20/04 SUB/BLDG SIGNED & SEALED SKETCHES PT4 PT5 |
| PT |
| 5/20/04 SUB/BLDG ALL SIGNED & SEALED POUR LTRS TO |
| DATE PT |
| 5/20/04 SUB/BLDG FIRE EXT & CABINET PT |
| 5/20/04 SUB/BLDG POUR LETTERS QUAD A NW RAMP PT |
| 5/20/04 SUB/BLDG BUAD A/B PT 10 UPPER GR FL PT |
| 5/20/04 SUB/PLUMB MOP SINK PT |
| 5/28/04 BUILDING SUB P/U KATHY PT 8 & 9 QUAD A/B |
| POUR LTRS FIRE EXT |
| 5/28/04 ELEC SUB NO FEE FLR BOXES PSMITH |
| 5/28/04 FIRE SUB VLAVE CAB NO FEE PSMITH |
| 5/28/04 POUR LTRS NO FEE PSMITH |
| 5/28/04 BLDG SUB NO FEE STRUCT SYRO/MIN WOOL |
| FIRE SLEEVES/ROLL UP DOOR/STOREFRONT SHOPS & CALCS |
| PT 13 & 14 PSMITH |
| CALLED FOR P/U 6-01-04 UNDER "T"FIRE VALVE CABINET |
| 6/1/04 ELEC SUBMITTALS FROM 5/5,5/28 UNDER'T'FOR |
| PU,CALLED. DV PALMER |
| 6/3/04 REV/BLDG ZON BZ241750 $150 PT |
| 6/4/04 GIVEN TO ANA MARIE TO REVIEW 659-8031 MM |
| 6/4/04 SEAN P/U SUBMITTALS SWITCH GEAR/ELEC FL BX |
| FIRE SPRINK VALVE CAB SPALMER |
| 6/4/04 SUBMITTALS QUAD B PT 8&9 POUR LTRS/2ND FL |
| SOUTH CALCS/PT 11&12 REVISED SPALMER |
| 6-9-04 SEAN MARTIN PICKUP PLUMBING SUBMITTAL & SUB |
| MITTED PLATER DRAINS SUBMITTAL NO FEE WL |
| 6/11/04 BLDG/ELEC/PLUMB/MECH REV $2050 BZ242291 PS |
| 6/14/04 SUBMITTALS TENANT STORAGE/QUAD D PT 4&5 |
| POUR 7/QUAD B POUR LTRS PT 4&5/PT 4 5&6 LTRS/BOND |
| AGENT REINFORCEMENT SPALMER |
| 6-17-04 MICHAEL P/U SUBMITTALS NFL |
| 6-23-4 KATHY PICKED UP REVISIONS FROM 6-11-4 - |
| NO REVIEWS ATT - NO CHARGE FOR NEXT REVISION SUB- |
| MITTAL. KSTEVENS |
| 7/1/04 SUBMITTALS EXTERIOR CASTSTEM/LTRS H PISKURA |
| LIGHTING FIXTURES/HANGERS PVC COPPER PIPES/DRYWALL |
| GARAGE STRIPING/WHEEL STOPS/TRASH CHUTES/PT17&18 |
| CALCS/TABLE DRAWINGS NO FEE SPALMER |
| 7/9/04 REVISION BLDG/ELEC/PLUMB/MECH NO FEE |
| PER NOTE FROM KEN STEVENS PSMITH |
| 7/14/04 TABLE DWG SHOPS FILED UNDER 'T' LM |
| 7-14-04 MICHAEL P/U SHOP DRAWINGS NFL |
| 7-17-04 SUBMITTAL CALLED P/U "T" PES |
| 7/19/04 FIRE SUBMITTAL NO FEE PSMITH |
| 7/19/04 BLDG SUBMITTALS (9) 3RD FLR POUR/QUAD A |
| POUR 2/QUAD C&D/QUAD D ARCADE/TRIM/KNOX BOX/GALV |
| REBAR BALCONIES/BRITE ZINC/PT 19 & 20 & CALCS PS |
| 7/19/04 PLUMB SUB P/U PLTR DRAIN & PANGERS PIPES |
| KATHY PSMITH |
| 7-21-4 SUBMITTALS - NO FEE - KAM |
| 7/22/04 LT SUBMITTALS,UNSAT,UNDER'T'FOR PU,CALLED |
| KATHY. DV PALMER. |
| 7/26/04 CALLED CONT PICK UP SUBMITTALS UNDER"T"JW |
| 8-4-04 MICHAEL P/U SUBMITTALS NFL |
| 8-4-04 SUBMITTALS NFL |
| 8-7-04 CALLED P/U 2 SUBMITTALS "T" PES |
| 8/12/04 ELEC SUB LIGHTING FIXTURES/PLUMB SUB |
| TUB BOXES & BACKFLOW P/U SEAN PSMITH |
| 8/12/04 4 BLDG SUBMITTALS POUR #2 #3 SPA/POOL EQUI |
| AND DOORS & HARDWARE NO FEE PSMITH |
| 8/18/04 CONC. POUR AND ROOF FAST. SUBMITALS, LM |
| 8-20-04 PLANS PU/ULYSSES D - KAM |
| 9/16/04 14 SUBMITTALS POUR #6 (2)#5 #3 #2 #1 |
| TRUSS DRAWINGS/APPLIANCES/DRYWALL/LOBBY DOME |
| VALVE BOX/FIRE SLEEVE/COMPACTOR/EXH FANS/GROUT |
| 9/16/04 BLDG SUBMITTAL (3) P/U SEAN POP UP ROOF |
| POUR #1/ WHEEL STOPS PSMITH |
| 9-30-04 7 SUBMITTALS RAILING POWDER COAT/KILZ SEAL |
| ANT SPRAY/1/2 BATH VANITY/FIRE RETARDANT LUMBER/ |
| FLOOR 7 POUR 1/DUCTWORK SHOPS (2 ROLLS)WL |
| 9-30-04 EARLY POUR REQUEST FOR 10-02-04 ATTN: |
| H PISKURA ROUTED TO H PISKURA'S IN BOX TOLD KATHY |
| CORDES THAT HAROLD IS HEADING UP FEMA ASSESSMENTS |
| & THAT ALL I COULD DO IS ROUTE TO H PISKURA'S IN |
| BOX WL |
| 10-1-04 NO FEE SUBMITTAL CABINET SHOW DRAWING WL |
| 10/6/04 SUB/FRP DOME FOR LOBBY P/U BY KATHY PT |
| 10/6/04 SUB/KILZ SEALANT SPRAY P/U BY KATHY PT |
| 10/6/04 SUB/RAILING POWDER COAT P/U BY KATHY PT |
| 10/6/04 SUB/FIRE RETARDENT & LUMBER P/U BY KATHY |
| PT |
| 10/6/04 SUB/TRASH COMPACTOR P/U BY KATHY PT |
| 10/6/04 SUB/FOR THE FOLLOWING P/U BY KATHY |
| EXHAUST FANS-MESH TAPE FOR DRY WALL-MASONRY GROUT |
| ALTERNATE-PRO SET FIRE SLEEVE-SIGNED & SEALED |
| TRUSS SHOP DRAWINGS-2ND FL POUR #5-FLOOR 5 POUR |
| #3-FLOOR 2 POUR #6-4TH FL POUR #3-FL 5 POUR #2 |
| DATURA RAMP-FL 6 POUR #1-FL 7 POUR #1/PT |
| 10/6/04 SUB/BLDG ATTN/NEIL - GIVEN TO LYNN PT |
| 10/6/04 SUB/BLDG (FL 6 POUR # 3) N/C PT |
| 10/6/04 SUB/ELEC PLUMB (WATER HEATERS) N/C PT |
| 10/06/04 SUB/ELEC (LIGHTING FIXTURE REVISED)N/C PT |
| 10/12/04 SUB/APPLIANCES P/U BY SHAUN PT |
| 10/12/04 SUB/BLDG N/C FASCIA LETTER PT |
| 10/12/04 SUB/BLDG N/C COMPLETE ROOFING SYS PT |
| 10/13/04 REV/BLDG PLUMB MECH BZ246861 $650 PT |
| 10-16-04 CALLED P/U "T" 2- SUBMITTAL, PES |
| 10/22/04 ELEC SUB. UNDER'T'FOR PU,CALLED. DV PALME |
| 10-26-04 W/H SUBMITTAL, CALLED P/U"T" PES |
| 10-28-04 FS SUBMITTAL, READY UNDER "T" NAM |
| 10/28/04 ELEC LIGHT FIX/FIRE SPRINKLER HEADS/ |
| ELEC&PLUMB W/H & PLUMB WASHING MACHINE P/U KATHY |
| PLUMB BATH VANITY |
| 10/28/04 10 HAROLD LTRS/MECH SUBMITTAL HVAC |
| BLDG SUBMITTAL PT 25,26 ROOF DT NORTH/ELEC SUB |
| MISC PSMITH |
| 11/8/04 SUB BLD & PLUMB DR |
| 11/8/04 POUR LETTERS TO HAROLD P DR |
| 11/15/04 ELECTRICAL SUBMITTALS UNDER "T" FOR |
| PU,CALLED KATHY. DV PALMER |
| 11/19/04 5 BLDG SUBMITTALS TO HAROLD POUR/SHORING |
| LETTERS PSMITH |
| 11/19/04 ELEC SUBMITTAL P/U SEAN PSMITH |
| 11-22-04 MECH SUBMTL CALLED FOR P/U UNDER T |
| PHK |
| 11/22/04 FOLLOWING SUBMITTALS P/U BY SHAUN/PT 25 |
| 26/ROOF PT NORTH/COMPLETE RFG SYS FLAT ROOF & |
| CALCS/FASCIA LETTER/CABINET SHOP DRAWINGS/FLOOR 6 |
| POUR #3/PT 27 28 ROOF SOUTH/BALCONY ANCHOR |
| CEMENT/FIBERGLASS MESH FOR STUCCO/GRANITE COUNTER |
| TOPS FOR KITCHEN/PT |
| 11/22/04 SUB/GENERATOR PIPE INSULTATION P/U BY |
| SHAUN PT |
| 12/7/04 CALLED, SUBMITTAL UNDER"T"FOR PU. DVP. |
| 12/08/04 SEAN P/U DENIED 1/2 BATH FAUCET SUBMITTAL |
| AND STEAM GENERATOR SUBMITTAL SPALMER |
| 12/08/04 SUBMITTAL HVAC DATA/GESF CURB DESIGN/DUCT |
| SEALANT/WINDOW CAULK/THOROSEAL/EXPANSION JOINT |
| MATERIAL/SPRAYED TEX STUCCO/UL LISTINGS FOR TYPE Q |
| TYPE E FIXTURES/WATER PIPE INSUL SHOWER DRAIN DRIP |
| PAN TRENCH DRAIN/R/A GRILL SPALMER |
| 12/08/04 TO HAROLD PISKURAS IN COMING FLOOR 7 POUR |
| 4 AND 5 FLOOR 8 POUR 5 SPALMER |
| 12/14/04 ELEC SUB UNDER "T"FOR PU,CALLED. DVP |
| 12-27-4 CALLED FOR P/U SUBMITTAL (12/08) "T) |
| KSTEVENS |
| 01/14/05 SEAN P/U SUBMITTALS UL LISTINGS TYPE Q,E |
| FIXTURES/EXP JOINT MATERIAL/THOROSEAL/SPRAYED |
| TEXTURED STUCCO/WINDOW CAULK/ROOF POUR #3/FL 5 |
| POUR #4/FL6 POUR #4&5/SHORING LETTER/WATER PIPE |
| INSUL SHOWER DRAIN ETC. |
| 01/14/05 SUBMITTALS BOLLARDS IN GARAGE/TRELLIS |
| TEAHOUSE/PHOTOMETRICS/CONTROL STRUCTURE |
| WATERPROOFING/DOMESTIC BOOSTER PUMP/R/A |
| GRILLE/DIESEL FULE LINE PIPING/GUNITE |
| MIXTURE/THRESHOLDS/ARCADE FRAMING/HALF BATH FAUCET |
| RE SUB SPALMER |
| 01/18/05 SUBMITTALS PRESSURIZATION OF ELEVATOR |
| HOISTWAYS TO HAROLD MOSER SPALMER |
| 01/18/05 SUBMITTALS POUR LETTERS TO HAROLD PISKURA |
| SPALMER |
| 1/19/05 REV/BLDG PLUMB MECH FIRE & ENG P/U BY |
| ULISES PT |
| 1/19/05 REV/PLUMB ZONING FIRE & ENG $250 PT |
| 1-27-05 MECH SUBMTLS CALLED FOR P/U UNDER T PHK |
| 2/1/05 ELEC SUBMITTALS UNDER"T" FOR PU,CALLED. |
| DVP. |
| 2/4/05 OVERTIME INSP $200 SPALMER |
| 2-5-05 CALLED P/U "T" PLBG SUBMITTAL PES |
| 2/11/05 SUBMITTALS ELEVATOR STAIRS/REV CAB |
| SHOPS/FPL VAULT DOORS/UNDER MOUNT SINK/DOOR |
| SWEEPS/STUCCO TAPE/POOL FINISH SPEC NO FEE SPALMER |
| 2-24-5 11 BLDG SUBMITTALS - NO FEE - KAM |
| 2-24-5 2 PLUMB,1 ELEC,6 BLDG.,4 MECHM & 1 BLDG & |
| MECH, 1 PLUMB MECH SUBMITTALS PU/GEORGIANA - KAM |
| 3/3/05 SUB/BLDG (ELEVATOR STAIRS) P/U BY SEAN PT |
| 3-11-5 SIX BLDG SUBMITTALS PHK |
| 3/16/05 SUB/BLDG N/C PT |
| 4-4-05 CALLED FOR P/U.REVINTION IN BOX W HM. |
| 04-05-05 CALLED CONT REV FILED LOWER BINS JW |
| 4/7/5 REV P/U BY ERICK M DR |
| 4/13/05 SUBMITTAL PLUMB CONTR LTR TO JOHN LEECH/ |
| SPALMER |
| 4/13/05 SUBMITTAL REV EXH DUCT METAL WRAP THRU |
| PLENUM TO HAROLD MOSER SPALMER |
| 4-23-05 CALLED, 2 SUBMITTALS PLBG,GAS "T" PES |
| 4-27-05 6TH REVISION $130 DA |
| 4/29/05 OT FOR MECH (PERMIT #03041194) FOR 4/30/05 |
| $200 PT |
| 5-4-5 SUBMITTAL TO HAROLD MOSER - NO FEE - KAM |
| 5-4-5 3 HRS OVERTIME INSPECTION $150 BZ #247811 TO |
| HAROLD MOSER - KAM |
| 5/5/05 OT FOR (MECH) 5/7/05 $200 (GIVEN TO HAROLD |
| PISKURA & COPY TO HAROLD MOSER) PT |
| 5-10-05 CALLED LEFT MESSAGE TO P/U PLAMS.PLANS IN |
| BOX (W) HM. |
| 5/13/05 REVION FILED UNDER 'W' LM |
| 5/16/05 REV/BLDG & FIRE P/U BY ULISES PT |
| 5/17/05 SUBMITTALS READY, CALLED CONTR L/M, 'T' |
| SMH |
| 5-28-5 CALLED FOR P/U SUBMITTAL U/C LAV "T" KSTEVE |
| 6/3/05 THE FOLLOWING SUBMITTALS WERE P/U BY SHAUN |
| INSTALL OF WINDOWS & SLIDERS/ONE SIDE THROUGH |
| PENETRATION/S&S STOREFRONT ENGINEERING LTRS/UNIT |
| ENTRY DOOR/FIRE CAULK/PRECAST FASTENING/STUCCO |
| TAPE/POOR SWEEPS & SHORES/CURB FASTENING |
| DETAIL/FPL VAULT /REVISED CABINET SHOPS/REVISED |
| LIGHTWEIGHT & FLAT ROOFING & CALCS/FIRE |
| STOPPING/DENS GLASS TYPE "C" PT |
| 6/3/05 SUB/UNIT ENTRY HARDWARD & INTERIOR P/U BY |
| SHAUN PT |
| 6/3/05 FOLLOWING SUBMITTALS P/U BY SHAUN/EXHAUST |
| IN PLENUM/ROOF REPORT/ARCHITECT TRIM/GAS |
| PIPING/GREASE TRAP/UNDERMOUNT SINK/EXHAUST DUCT |
| METAL WRAP THRU PLENUM PT |
| 6/3/05 SUB/PLUMB PT |
| 6-13-5 5 BLDG/1 PLUMB/1 ENG SUBMITTALS - NO FEE - |
| KAM |
| 6/15/5 BLDG/ELEC/MECH/PLUMB/ REVISION $940 FEE FG |
| 6-21-05 CALLED P/U "T" PES |
| 6/23/05 REV/MECH $70 PT |
| 6-24-05 SUBMITTAL P/U LIDIA NFL |
| 6/29/05 CALLED CONT SUB FILED UNDER "T" JW |
| 6/29/05 PLBG REV READY UNDER T JHL |
| 7/1/5 SUBMITTALS RECV'D #03031778/ BLDG/MECH/ |
| PLIMMING/BLDG-DUAL LEVEL WATERPROOFING DETAIL/UNIT |
| J12 R/A CHANGE/PLUMB-POOL DECK DRAIN/PLUMB FLEX |
| SEAL COUPLINGS/PRESSURE ASSISTED/EXPANSION JOINT |
| @POOL DECK/BLDG EAVE CLOSURE METALS/BLDG ROOF |
| MOUNTED FAN DETAIL/PLUMB FERNCO FLEX COUPLINGS FG |
| 7/5/5 BLDG SUBMITTALS OK, CALLED CONTR L/M, 'T'SMH |
| 7/7/5 ALL(6) REV P/U BY SHAWN FG |
| 7/14/05 CALLED FOR P/U.SHOP DROWINGS IN BOX T HM. |
| 7-19-05 SUBMITTAL DA |
| 7/25/05PLUMBING SUBMITTALS READY UNDER T JHL |
| 7/29/05 CALLED FOR P/U PLANS IN BOX W HM. |
| 8-1-05 P/U SUBMITTAL DA |
| 8-1-05 SUBMITTAL DA |
| 8-3-05 CALLED P/U SUBMITAL "T" PES |
| 8/4/05 SEAN P/U SUBMITTAL SPALMER |
| 8-07-05 CALLED CONT PLANS FILLED LOWER BIN JW |
| 8-28-05 CALLED, FILED UNDER "T" JW |
| 10/11/05 FIRE SUBMITTAL NO FEE FG |
| 10/20/05 SUBMITTALS READY FOR P/U UNDER "T" NATE |
| 10/21/05 ELEC PLUMB MECH REV $130 SPALMER |
| 10/21/05 BLDG SUBMITTAL NO FEE FG |
| 11/07/05 REV $90 FEE OK TO TAKE IN PER L MARTINEZ |
| FG |
| 11/16/05 SUB/BLDG PT |
| 11/16/05 REV/BLDG $60 PT |
| 11/16/05 SUB/FIRE P/U BY KATHY PT |
| 11/16/05 SUB/BLDG P/U BY KATHY PT |
| 11/16/05 SUB/BLDG (EAVE CLOSURE METALS) PT |
| 11/29/05 MECH SUBMITTAL NO FEE GIVEN TO HAROLD |
| MOSER FG |
| 12/06/05 SUBMITTAL TO DON NEELY NO FEE SPALMER |
| 12/09/05 CAME IN TO PAY TEMP CO $500 FEE PER NEIL |
| MELICK FG |
| 12/13/05 SUBMITTAL OF LETTERS TO KEN CONRAD PLACED |
| IN HIS IN BOX SPALMER |
| 1-4-06 CALLED FOR P/U BOTTOM SHELF PHK |
| 1/6/06: PLANS PU BY WILLIE LTM |
| 1/9/05 REVISIONS PICKED UP BY ULISSES LM |
| 1-9-05:STAMPED PRODUCT APPROVALS, READY FOR PU. |
| UNDER T. JAH |
| 01/24/06 SUBMITTAL NO FEE ROUTED TO H MOSER DESK |
| FG |
| 1/25/06 CALLED FOR P/U PLANS IN BOX W HM. |
| 1/25/06 REV. P/U BY KATHY AJP |
| 2/9/06 TCO EXTENSION $500 SPALMER |
| 2/9/06 TCO #3 ISSUED.KC |
| 2/27/06 REVISED TCO #3 HHP |
| 2/28/06 2ND REVISED TCO #3 HHP |
| 3/9/06 #4 TCO $500 (LETTER GIVEN TO HAROLD |
| PISKURA) PT |
