| Miscellaneous Information / Notes |
| 38 CONDO UNITS ABOVE EXISTING GARAGE FOUNDATION |
| STRUCTURE. |
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| 7/25/06 TCO EXTENSION/PAID 500.00(SEE CBAA |
| CASE#1301)GRANTED 90 DAYS.KC |
| 7/25/06 LETTER SUBMITTED FOR 4TH TCO ROUTED TO |
| KCONRAD SEW |
| 6/27/06 KIRK P/U 2 SUBMITTALS SPALMER |
| 6-26-06 THERE ARE STILL SUBMITTALS HERE TO BE P/U |
| CALLED KIRK HUTCHINSON. LARGE BINS. 'M'. RB |
| 5/12/06 TCO3 $500 FEE PER H PISKURA FG |
| 4/10/06 2ND TCO $500 SPALMER |
| 4/6/06 PUT OUT FRONT UNDER "M" (MOSS) CAL TOM JL |
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| 03/22/04 PLANS P/U BY ARTURO TO PAY IMPACT FEES DR |
| 3-24-04 ONE PLAN SET RETURNED BY ARTURO.RB REVIEWG |
| 4-2-04 NEEDS ZONING SIGN OFF. TOLD MICHELLE MCLEAN |
| CALLED ARTURO. PLANS ON R BROWN'S DESK. RB |
| 4/5/04 CONTR CALLED "C" SPALMER |
| 4/5/04 ARTURO P/U DENIED PLANS SPALMER |
| 4/9/04 1ST RESUB/NC PLANS + APP PT |
| 4/21/04 ARTURO LEFT LETTER FOR HAROLD MOSER WHICH |
| SUSAN PALMER PLACE ON HIS DESK SPALMER |
| 4-22-04 CALLED ARTURO TO DISCUSS DOCUMENTATION |
| STILL REQ'D (SEE REVIEW NOTES). PLANS UNDER 'C'.RB |
| 4-23-04 (PM) FRANCESCA SUBMITTED ALTERNATE PRODUCT |
| APPROVALS TO ROBERT B FOR REVIEW. RB |
| 4-23-04 NEEDS ALTERNATIVE PRODUCT APPROVALS. PLANS |
| UNDER 'C'. RB |
| 4-27-04 CALLED FRANCESCA FOR PERMIT P/U. 'C'. RB |
| 4-27-04 FRANCESCA P/U PERMIT. RB |
| 7/2/04 CHANGE OF CONTR $100 BZ243347 SPALMER |
| 9-1-04 SUBMITTALS NFL |
| 9-17-04 CALLED P. TURNER FOR SUBMITTAL P/U 'B'.RB |
| 9-21-04 SUBMITTAL PU/POWELL T - KAM |
| 9-23-04 SUBMITTALS TO HAROLD PISKURA NO FEE WL |
| 11/15/04 BLDG SUBMITTAL SHORING NO FEE PSMITH |
| 11/15/04 BLD/ELEC/PLUMB/MECH REV PSMITH |
| 11-18-04 CALLED P. TURNER FOR SUBMITTAL |
| P/U.'B'.RB |
| 12-15-04 FAILED CALL TO P/U UNDER "B" MJACOBS. |
| 12/28/04 SUB/BLDG SHOP DRAWINGS/WINDOWS & |
| CALCULATIONS PT |
| 1-4-05 CALLED P. TURNER FOR SUBMITTAL P/U. 'B'.RB |
| 1-5-05 POWELL P/U PLANS NFL |
| 4-25-05 BLDG REVISION DA |
| 6-2-05 REV #3 BLDG/MECH WL |
| 6/22/05 SUB/BLDG P/U BY POWELL PT |
| 6/22/05 SUB/BLDG (SHORING ACCEPTANCE) P/U BY |
| POWELL PT |
| 6-24-05 CALLED P. TURNER FOR REVISION P/U. 'B'.RB |
| 7-25-05 CALLED P. TURNER FOR REVISION P/U. 'B'.RB |
| 7/26/05 POWELL T P/U REV SPALMER |
| 8-4-05 REVISION PASSED BY BUILDING AND FIRE ONLY. |
| FILE SET OF ARCHITECTURAL PLANS RETAINED. AMANDA |
| P/U REMAINDER OF PLANS. RB |
| 8-4-05 THIRD SET OF DENIED MEP REVISED PLANS |
| FOUND. CALLED ARTURO PENA FOR P/U. 'B'. RB |
| 8/8/05 PLUMBING REV $70 SPALMER |
| 8/9/05 REV/GAS $60 PT |
| 8-10-05 THIRD SET OF DENIED MEP REVISED PLANS P/U |
| BY ARTURO PENA. 'B'. RB |
| 8/22/5 BLDG SUBMITTAL NO FEE FG |
| 8-26-5 CALLED FOR P/U "B" KSTEVENS |
| 9/1/05 ARTURO P/U REV SPALMER |
| 9-13-5 PLUMB REV $180 - KAM |
| 9/23/05 ELEC REV, NO FEE SUBMITTED. DV PALMER |
| 9/27/05 ELEC REV OK, UNDER "M" FOR PU, |
| E-MAILED.DVP |
| 9/28/05 AMANDA P/U REV SPALMER |
| 9/28/05 PLUMBING REV $60 SPALMER |
| 10-14-05 CALLED ARTURO FOR PLUMBING REV P/U 'B'.RB |
| 10/15/05 PLUMBING REVISION READY UNDER "M" JHL |
| 10-18-05 LANDSCAPE PLANS ROUTED TO ANGELLA |
| JONES-VANN FOR ZONING REVIEW. RB |
| 10/18/05 TADENA P/U REV SPALMER |
| 10/19/05 CALL FOR P/U OF LANDSCAPE PLANS UNDER "B" |
| ADARROUGH |
| 10/19/05 TADENA CAME TO RETRIEVE DRAWINGS UNABLE |
| TO RELEASE NEED UPDATED INSURANCE BEFORE RELEASE. |
| 11-16-2005 VALERIE PICKED UP PLANS |
| 11/28/05 REV MECH ELEC $110 SPALMER |
| 11/29/05 REV FOR MECH $60 FEE FG |
| 12/7/05 REV ELEC $70 SPALMER |
| 12/7/05 REV GIVEN TO ARTURO. DVP. |
| 12/13/05 MECH REV $60 FEE FG |
| 12-19-05 MECH REV CALLED FOR P/U UNDER M PHK |
| 12/19/05 REV. P/U BY KIRK AJP |
| 12-20-05 MECH REV AC-3 CALLED FOR P/U UNDER M |
| 1/12/06 REV. P/UBY MIKE AJP |
| 1/23/06 KURT P/U PLANS MM |
| 1-30-06 NO FEE "SMOKE BOMB LAYOUT PLANS" ROUTED TO |
| PATTY KRAUSS WL |
| 1-30-06 SMOKE BOMB LAYOUT GIVEN TO H MOSER PHK |
| 2/14/06 SUBMITTAL FOR BLDG DRAWINGS SEW |
| 2/22/06 BLDG REV $90 FEE FG |
| 3/6/06 TEMP CO $500 SPALMER |
| 3-11-06 CALLED JOE & KIRK FOR REVISION P/U.'M'.RB |
| 3/13/06 REV. P/U BY KIRK AJP |
