| Miscellaneous Information / Notes |
| NEW 8 STORY 210 UNIT CONDOMINIUM AND PARKING |
| GARAGE |
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| 3/13/08 PU BY JOHN SEW |
| 3/12/05 REV #45 "OK" CALLED DON ALLIE FOR P/U |
| UNDER "B"LEFT MESSAGE,MRPERSON. |
| 3-11-08 REV #45 PLUMB $60 "MIKE PERSON *HAROLD |
| PISKURA" WL |
| 3-11-08 DON ALLIE PICKUP DENIED PLUMB REV WL |
| 2/19/08 6TH TCO FINAL EXTENSION PER BOARD $500 |
| SLS |
| 2/8/08 PLUMB REV DENIED, CALLED DON ALLIE FOR P/U |
| UNDER "B", MRPERSON. |
| 2/7/08 TCO'S WERE EXTENDED TO 1/13/08 AND 2/13/08 |
| 2/1/08 PLUMB REV $60 SPALMER |
| 1/24/08 PU BY DON SEW |
| 1/24/08 PLBG/REV #43 DENIED, CALLED DON ALLIE FOR |
| P/U UNDER "B" LARGE BIN, MRPERSON. |
| 01/15/2008 PLUMBING REVISION # 43 FEES $ 60.00 |
| MMILLER |
| 1/14/08 PLBG/REV P/U BY DON ALLIE, MRPERSON. |
| 1/14/08 PLBG/REV DATED 1/8/08 DENIED, CALLED DON |
| ALLIE FOR P/U UNDER "B", MRPERSON. |
| 01/08/2008 PLUMBING REVISION #42 FEES $60.00 |
| MMILLER |
| 1/4/08 CBAA CASE #1338 SEE NOTES HHP |
| 1-3-08 DON ALLIE PICKUP DENIED GAS REV WL |
| 1/3/08 GAS/REV DATED 12/21/07 DENIED CALLED DON |
| ALLIE FOR P/U UNDER "B", MRPERSON. |
| 12-26-07 DON ALLIE PICKUP 2 REV (MECH DATED |
| 12-5-07 & REV DATED 10-12-07 "SECURITY |
| REVISIONS") WL |
| 12/24/07 CALLED AND LEFT MESSAGE FOR MARTIN TO P/U |
| REVISED PLANS. 'B'. RB |
| 12/21/07 MECH REV PG M2.01 CALLED FOR P/U SPOKE TO |
| JOHN ARNOLD. SM BIN UNDER "B" RJR |
| 12/21/07 PLBG GAS RISER REVISION #41 $60 SLS |
| 12/18/07 DON P/U REVISED PLANS SPALMER |
| 12/17/07 RVSD PLAN READY FOR P/U IN LARGE BIN "B" |
| MAW |
| 12/06/07 PU ELEC REV BY DON SEW |
| 12/05/07 MECH REV $60 SPALMER |
| 11/19/07 ELEC PLANS UNDER "B" LARGE BINS FOR PU. |
| NOT NEEDED. CALLED AND LEFT MESSAGE ON MARTIN'S |
| VM. DV PALMER. |
| 11/7/07 RECEIVED 3 TCO LETTER $500 GIVEN TO HAROLD |
| P SLS |
| 11/5/07 REVISION(DENIED ELEC, ZONIN, FIRE, AND |
| PARTIALLY APPROVED BLDG((SHTS A0-3,A1-17 |
| APPROVED)P/U BY MARTIN AJP |
| 10/30/07 PLUMBING REV AS BUILTS & ELEC REV SMOKE |
| DETECTOR ADDED TO LOFT 8 SEW |
| 10/23/07 2ND TCO P?U BY DON (TWO CERTS.S CLIPPED |
| TOGETER, ONE INDICATES REVISION) AJP |
| 10/19/07 NEW NOC FAXED OVER SEW |
| 10/12/07 BLDG/ELEC/PLUMBING/MECH REV PARKING |
| DRAWINGS SECURITY REV MECH-M2.01/02 M801 M3.04 GAS |
| RISER ISOMETRIC SEW |
| 10/12/07 BLDG SUBMITTAL ESCROW ACCOUNT FOR |
| HANDICAP RAMPS SEW |
| 10/11/07 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| HPISKURA SEW |
| 10/01/07 CALLED FOR DENIED PLAN P/U LARGE BIN "B" |
| MAW |
| 10/01/07 MARTIN P/U FOUR SUBMITTALS: TRENCH DRAIN |
| LETTER; EMERG OVERFLOWS 3RD AND 4TH FL. COURTYARDS |
| (PLBG); HANDICAP PKG RELO; AND PARKING |
| MODIFICATIONS. AJP |
| 9/30/07 CALLED MARTIN TO P/U DENIED REVISIONS. |
| LARGE BINS. 'B'. RB |
| 9/28/07 TCO REVISED AND ISSUED SEE NOTES HHP |
| 9/27/07 FOUND 2 SUBMITTALS, 1 FOR TRENCH DRAIN |
| SUBMITTED ON 7/20/07 AND THE 2ND WAS FOR THE |
| EMERGENCY OVERFLOW ON THE 3RD AND 4TH FLOOR, |
| SUBMITTALS ARE BEING FILED FOR PICK UNDER 'B' |
| LM |
| 9/25/07 TCO P/U BY DON AJP |
| 9/25/07 TCO REVISED ADDED 7TH FLR.HHP |
| 9/20/07 OVERTIME INSPECTION FOR 9/22/07 8HRS. $600 |
| FEE FG |
| 9/20/07 OVERTIME INSPECTION FOR 9/20/07 4HRS. $300 |
| FEE FG |
| 9/18/07 APPROVED MECH REV.S LISTED IN 9/17 ENTRY |
| BELOW P/U BY MARTIN AJP |
| 9/17/07 MECH REV M2.01,M5.02,M8.01,M8.03,M8.04 AND |
| STAIR PRESSURIZATION T&B REPORT (2 SUBMITTALS |
| TOGETHER IN ONE PACKAGE) CALLED FOR P/U SPOKE TO |
| MARTIN. LG BIN UNDER "B" RJR |
| 9/13/07 TCO ISSUED SEE NOTES HHP |
| 9/13/07 OVERTIME MECH INSPECTION LETTER RECD 8 HRS |
| FOR SATURDAY 9/15/07 $600 GIVEN TO HAROLD SLS |
| 9/13/07 THE AREA SHOWN ON THE PLANS AS "RETAIL |
| SPACES" GROUND FLOOR, WEST SIDE IS RELEASED AS |
| SHELL SPACE - CERTIFICATE ISSUED HH |
| 9/7/07 OVERTIME MECH INSP $300 SPALMER |
| 09/02/07 TCO SUBMITTAL $500 FEE- ROUTED LETTER AND |
| COPY OF RECEIPT TO H PISKURA DESK FG |
| 9/5/07 MECH SUBMITTAL LTRS NO FEE SPALMER |
| 9/5/07 MECH REV TO RON REGUIERO $100 SPALMER |
| 08/31/2007 RCPT FOR AN OVERTIME INSPECTION SENT TO |
| HAROLD PISKURA'S DESK MMILLER |
| 08/31/2007 RCVD LETTER FROM BODVIS LEND LEASE |
| REQUESTING AN OVETIME INSPECTION FIR SATURDAY |
| SEPTEMBER 01,2007 MMILLER |
| 8/29/07 ELECTARIC(APPROVED)/MECHANICALDENIED) |
| REV.#035 AND APPROVED MECH. REV. (EXHAUST FANS, |
| SMOKE BOMBS) P/U BY MARTIN AJP |
| 8/23/07 MOVED TO LARGE PLAN BIN "B" AJP |
| 8/23/07 ELEC/MECH REV UNDER "B" FOR PU. NO PHONE # |
| WAS ON SHEET TO CALL.DV PALMER. |
| 8/23/07 REQUESTING O/T INSP FOR SATURDAY 8/25/07 |
| 8HRS ROUTED TO HMOSER SEW |
| 8/22/07 MECH REV M2.03,M5.02,M8.04 CALLED FOR P/U |
| LEFT MESSAGE FOR MARTIN. LG BIN UNDER "B" RJR |
| 08/22/2007 RCVD LETTER REQUESTING OVERTIME |
| INSPECTION FOR 08/23/2007 FEES $600.00 SENT TO |
| HAROLD MOSER'S DESK MMILLER |
| 8/20/07 BLDG REVISION HANDICAP PARKING CHGS $80 |
| SLS |
| 8/14/07 MECH REV & ELEC REV DOORS @ GYM RECEPTION |
| HAD BEEN DELETED & SMK EVAC REGISTER HAS BEEN |
| INCREASED IN SIZE ADDED TRANSFER ON TOP OF DOORS |
| WFSD E2.01 SHOWS ADDED FSD CONNECTED TO EXISTANT |
| CIRCUIT $70 SEW & OKAY PER RON R MIRELLE |
| 8/8/07 PU BY MARTIN SEW |
| 8/5/07 CALLED MARTIN FOR SUBMIT'L P/U'B'.RB |
| 8/3/07 MECH REV M2.03 M5.02 M8.04 $80 SEW |
| 07/27/2007 PLUMBING SUBMITTAL NO FEE MMILLER |
| 07/27/2007 BLDG & ZONING REVISIONS #33 FEES |
| $110.00 MMILLER |
| 7/26/07 APPROVED MECH. REV. P/U BY MARTIN AJP |
| 7/20/07 PLUMBING SUBMITTAL LETTER IN REGARDS TO |
| TRENCH DRAIN SEW |
| 7/19/07 BLDG-ZONING-FIRE REVISION $110 SLS |
| 7/19/07 IRRIGATION SUBMITTAL SLS |
| 7/17/07 ELEC SUBMITTAL PICKED UP BY MARTIN. DV |
| PALMER |
| 7/17/07 ELEC SUBMITTAL NO FEE PER DV PALMER. |
| 7-17-07 MARTIN DJMAL PICKUP PLUMBING REV WL |
| 7-17-7 CALLED FOR P/U TALKED TO MARTIN AND TOLD |
| HIM HIS PLUMBING REVISIONS SUBMITTED 6-19-7 WERE |
| READY. I INDICATED THAT ONE SHEET WAS APPROVED AND |
| THREE SHEETS HAD COMMENTS TO ADDRESS. INDICATED |
| THAT HE NEEDED HIS RECIEPT AND/OR THE BLUE CARD TO |
| RETRIEVE HIS PLANS FILED UNDER "B-LARGE" KSTEVENS |
| 7/14/07 CALLED MARTIN FOR SUBMITTAL P/U, 'B'. RB |
| 7/14/07 MECH REVISED M2.01, M2.03, M2.05(6), |
| M2.05(7), M2.08(6), M2.08(7) CALLED FOR P/U LEFT |
| VOICEMAIL FOR MARTIN. LG BIN UNDER "B" RJR |
| 7/13/07 ELEC REV WHICH WAS SUBMITTED ON 6/19 WAS |
| PULLED FROM OTHER REV'S IN REVIEW AND PICKED UP BY |
| MARTIN. DV PALMER. |
| 7/9/07 MARTIN P/U SUBMITTAL SPALMER |
| 7/9/07 BLDG SUBMITTAL LT GAGE STEEL FRAMING FOR |
| OUTDOORS CEILING @ ALLEY SEW |
| 07/02/07 MECH REV $90 FEE FG |
| 6/22/07 IRRIGATION PLANS DENIED UNDER "B" REFUR TO |
| PERMIT # 07040595 NOT A SUBMITAL JHL |
| 06/19/07 REV $120 FEE- ELECTRCAL INCLUDES JOHNSON |
| CONTROLS & ADDED WALL MOUNTED LIGHT |
| FIXTURES-INCLUDED 1 VOIDED SET 2 NEW SETS FG |
| 6/18/07 PU BY MARTIN SEW |
| 6/16/07 CALLED MARTIN TO P/U REVISIONS AND |
| SUBMITTALS. LARGE BINS. 'B'. RB |
| 6-14-7 CALLED FOR P/U TALKED TO MARTINE INDICATED |
| HE NEEDED A RECIEPT AND/OR THE BLUE CARD TO |
| RETRIEVE HIS REVISIONS. "B-LARGE" KSTEVENS |
| 6/4/07 MECH SUBMITTAL NO FEE GIVEN TO HAROLD M |
| SLS |
| 6/4/07 MARTIN P/U MECH REV DATED 5/30/07 SPALMER |
| 6/2/07 MECH REV M2.01 CALLED FOR P/U, LEFT MSG FOR |
| MARTIN. SM BIN UNDER 'B' RJR |
| 5/30/07 MECH REVISION # 29 $60 SLS |
| 5/30/07 MECH/PLBG REVISIONS P/U BY MARTIN SLS |
| 5/30/07 MECH REV FROM 5/10 AND MECH/ARCH REV FROM |
| 5/25 CALLED FOR P/U SPOKE TO MARTIN. LG BIN UNDER |
| "B" RJR |
| 05/25/07 PLUMBING SUBMITTAL NO FEE ROUTED TO |
| INCOMING- FG |
| 05/25/07 BLDG & MECH REV $90 FEE- FG |
| 5/17/07 MARTIN P/U REV SPALMER |
| 5-17-7 CALLED FOR P/U TALKED TO MARTIN DJMAL AND |
| INDICATED THAT A $10.00 FEE IS DUE AND THAT THE |
| REVISION WILL BE LOCATED IN THE "B-LARGE" BINS AND |
| THAT HE SHOULD BRING A RECIEPT AND/OR THE BLUE |
| CARD TO RETRIEVE HIS PLUMBING REVISIONS. KSTEVENS |
| 05/16/2007 RCVD LETTER FOR WKEND INSPECTION SENT |
| TO JAKE LEAHY'S DESK FEES $300.00 MMILLER |
| 05/11/07 ERIC P/U REVISION & PAID FEES DUE FG |
| 5/10/07 CALLED ERIC TO P/U REVISION FOR DOOR |
| PRODUCT APPROVAL. 'B'. RB |
| 5/10/07 MECH & PLBG REVISION $110 SLS |
| 5-4-07 RICKY BEBCHIK PICKUP PLUMB REV WL |
| 5-3-7 CALLED FOR P/U PLMG REV "B-LARGE" KSTEVENS1 |
| 5/2/07 MARTIN P/U REV DATED 4/22/07 SPALMER |
| 4.30.07 MECH REV M3.01A,M3.12,M3.20. PG M3.19 |
| W/PROVISO. CALLED FOR P/U LG BIN UNDER 'B' RJR |
| 4-27-07 REV #26 MECH $90 PER L MARTINEZ OKAY TO |
| TAKE REV...INVOICE WAS FOR $160 (AUDIT HISTORY |
| SHOWED THERE WAS A $70 REV #25 BALANCE DUE ON |
| 4-19-07) CONTR ONLY PAYING $90 TODAY & WILL |
| PROVIDE PROOF OF PAYT FOR REV # 25 WL |
| 4/26/07 MARTIN P/U MECH REV SPALMER |
| 4/25/07 TWO PKGS OF MECH REVS SUBMITTED 4/11 AND |
| 4/13 ONLY PG M3.01 APPROVED. LG BIN UNDER "B" |
| RJR |
| 04/19/2007 BLDG REVISION (PRODUCT APPROVALS) FEES |
| $60.00 MMILLER |
| 4/17/07 ELEC REV PU BY MARTIN SEW |
| 4/17/07 STRUCTURAL REV PU BY MARTIN SEW |
| 4/16/07 TWO ELECTRICAL PACKAGES, UNDER "B" FOR PU, |
| CALLED AND LEFT MESSAGE ON MARTIN'S VM DV PALMER. |
| 04/13/07 MECHANICAL REV $60 FEE- REV FOR SOME |
| LOFTS NOT TYPICAL FG |
| 04/11/2007 PLUMBING REVISION FEES $ 60.00 |
| MMILLER |
| |
| 04/11/2007 ELECTRICAL SUBMITTAL (QUESTION PLEASE |
| NOTE HIGHLIGHTED PART OF THE LEGAL DESCRIPTION OF |
| OUR PROPERTY THE AREA IN QUESTION IS PART OF OUR |
| MAIN PROPERTY) PER DEWEY PALMER NO FEE MMILLER |
| 04/11/2007 BLDG & MECHANICAL REVISION (SCUPPERS |
| SHOWN IN ARCHITECTURAL DWGS MECHANICAL GROUND |
| FLOOR & PH PENDING REVISION MMILLER |
| 4/6/07 MARTIN P/U PLUMB REV SPALMER |
| 4-6-7 CALLED FOR P/U PLMG REV "B-LARGE" KSTEVENS |
| 4/5/07 ELEC REV $60 SEW |
| 3/26/07 MARTIN P/U MECH REV SPALMER |
| 3/24/07 MECH REV CALLED FOR P/U LG BIN UNDER 'B' |
| RJR |
| 03/23/2007 PLUMBING REVISION FEES $100.00 MMILLER |
| 3/23/07 MARTIN P/U PLUMB REV SPALMER |
| 3-23-7 CALLED FOR P/U PLMG REV "B-LARGE" KSTEVENS |
| 3/22/07 MARTIN P/U MECH REV DATED 3/13/07 SPALMER |
| 3/21/07 MECH REVISION ON 8TH FLR $120 SLS |
| 3/21/07 BLDG SUBMITTAL NO FEE ATTN ROBERT BROWN |
| SLS |
| 3/20/07 MARTIN P/U MECH REV DATED 3/13/07 SPALMER |
| 3/20/07 MECH REV DATED 3/13/07 CALLED FOR P/U LG |
| BIN UNDER 'B' RJR |
| 3/20/07 MECH,ELEC REVS DATED 2/26/07 CALLED FOR |
| P/U LG BIN UNDER 'B' RJR |
| 3/19/07 FIRE & BLDG REVISION $70 SLS |
| 3/19/07 MARTIN P/U REV DATED 1/4/07 SPALMER |
| 3/19/07 2 - PLUMBING REVISIONS $70 & $110 SLS |
| 03/13/2007 MECHANICAL REVISION FEES $70.00 |
| MMILLER |
| 3-12-7 MARTIN P/U PLUMB. REV. KSTEVENS |
| 3/9/07 CALLED MARTIN FOR STRUCT, FP, ELEC. AND |
| PLUMBING REVISION P/U. LARGE BIN.'B'.RB |
| 03/09/2007 PLUMBING REVISION FEES $ 60.00 MMILLER |
| 3/6/07 MARTIN P/U PLUMBING REV SPALMER |
| 3-6-7 CALLED FOR P/U PLMG REV "B-LARGE" KSTEVENS |
| 02/26/2007 ELECTRICAL PLUMBING & MECHANICAL |
| REVISION FEES $110.00 CUSTOMER PREFER SENT |
| SEPERATE TO KEN STEVEN'S DESK MMILLER |
| 2/20/07 PU BY MARTIN SEW |
| 2-20-07 REVISION, DENIED CALLED P/U "B" PES |
| 2/11/07 CALLED ERIC TO PICK UP DENIED REVISION AND |
| PAY THE $60 REVISION FEE THAT SHOULD HAVE BEEN |
| POSTED AND PAID ON 2/2/07. 'R' ('ROLLING |
| TECHNOLOGIES' FOR 'BOVIS').RB |
| 02/09/2007 PLUMBING REVISION FEES $70.00 PER |
| CUSTOMER WILL PAY WITH CHECK AT TIME OF SUBMITTAL |
| MMILLER 2/6/07 MARTIN P/U SUBMITTAL SPALMER |
| 02/02/07 SUBMITTAL NO FEE- ROUTE INFO TO R BROWN |
| FG |
| 1-30-07 P MECH/SUBMITTAL FOR SMOKE PANEL CALLED |
| JOHN P/U "B" TG. |
| 01/12/2007 MECHANICAL SUBMITTAL NO FEES MMILLER |
| 01/11/2007 MECHANICAL SUBMITTAL NO FEES HOWEVER |
| INFORMED CUSTOMER THAT IS FEES ARE INVOLVED THE |
| PLAN REVIEWER WILL CHARGE FEES MMILLER |
| 1/9/07 MARTIN P/U MECH PLANS SPALMER |
| 1/6/07 CALLED FOR P/U MECHANICAL ONLY. PLANS IN |
| BIG BOX B HM. |
| 1/4/07 BLDG/ELEC/PLUMBING/MECH REV SEW |
| 11/21/06 MARTIN P/U REV DATED 10/12/06 SPALMER |
| 11/21/06 PLANS UNDER "B" FOR PU. PLANS DENIED, |
| SPOKE TO MARTIN, NEEDS BLUE CARD/RECEIPT TO |
| PU.(LARGE BINS). DV PALMER. |
| 10/26/06 ROUTED TO DMP, 822-1435 MM |
| 10/24/06 DAVID P/U SUBMITTAL SPALMER |
| 10/24/06 CALLED DAVID SHOEMAKER TO P/U SUBMITTAL |
| FOR SURFACE APPLIED INSULATION. 'B'. RB |
| 10/12/06 ENGINEERING REVISION $60 SLS |
| 10/5/06 TEST DATA LETTER SUBMITTAL NO FEE SLS |
| 10/03/06 MARTIN P/U SUBMITTAL SPALMER |
| 10-1-06 CALLED WILKINSON HI-RISE TO HAVE BOVIS P/U |
| SUBMITTAL FOR TRASH CHUTE SHOP DRAWING. 'B'. RB |
| 9/22/06 MARTIN P/U REV SPALMER |
| 9/18/06 MOVED TO LARGE PLAN BIN "B" AJP |
| 9/18/06 ELEC REV OK,CALLED, SPOKE TO MARTIN, UNDER |
| "B" FOR PU. DV PALMER. |
| 9/18/06 APPROVED MECH. REV. P/U BY MARTIN AJP |
| 9/18/06 MOVED TO LARAGE PLAN BIN "B" AJP |
| 9/18/06 CALLED FOR P/U PLANS IN BOX B HM. |
| 9/14/06 REV. REL TO EDOUARDO COSTA-SOSA, BOVIS, |
| AND MAARTIN DJMAL (OWNER) AS PER LM AND RB--AJP |
| 9/8/09 SUBMITTAL FOR HAROLD MOSER OF MISSING |
| PLANS/DRAWINGS. NO FEE. ROUTED TO HM DESK. TA |
| 9/7/06 CALLED FOR P/U PLANS IN BIG BOX B HM. |
| 9/7/06 8/28/06 ELEC/MECH REVISION $160 SLS |
| 8-20-06 EMAILED ERIC FOR PRODUCT APPROV P/U 'R'.RB |
| 8/15/06 PU BY ERIC ALSO SUBMITTED PROD APPROVALS |
| REQUESTED BY RBROWN SEW |
| 8-6-06 E-MAILED ERIC AND ORLANDO FOR ROLLING |
| TECHNOLOGIES INC WINDOW/DOOR REVISION PACKAGE P/U |
| WHEN $200 REVISION FEE IS PAID.'R' (LARGE BINS) RB |
| 7/25/06 SUB/BLDG PER ROBERT BROWN PT |
| 7-25-06 ERIC HERSHBERGER PICKUP PLANS WL |
| 6/26/06 PU BY DAVID SHOEMAKER SEW |
| 6/26/06 CALLED DAVID SHOEMAKER FOR SUBMITTAL P/U. |
| LARGE BINS. 'B'. RB |
| 6/25/06 CALLED EDUARDO SOSA FOR SUBMITTAL P/U. |
| LARGE BINS. 'B'. RB |
| 6/14/06 EDUARDO P/U SUBMITTAL SPALMER |
| 6/14/06 CALLED EDUARDO SOSA FOR TRELLIS SUBMITTAL |
| P/U 'B'. RB |
| 6/5/06 SUBMITTAL SEALED SHOP DRAWINGS & |
| CALCULATION FOR LIGHT GAUGE METAL TRUSSES NO FEE |
| SPALMER |
| 4/17/06 SUBMITTAL OF PRODUCT DATA NO FEE ROUTED TO |
| R BROWN FG |
| 4/17/06 SUBMITTAL NO FEE/ REGARDING SHORING |
| INSPECTIONS ROUTED R BROWN FG |
| 4-9-06 EMAILED ERIC AND CARLOS FOR ROLLING TECHNOL |
| INC WINDOW/DOOR REVISION PACKAGE P/U 'R' (ROLL) RB |
| 4/5/06 SUBMITTAL NO FEE FOR ROBERT BROWN SPALMER |
| 3-30-06 NO FEE BLDG SUBMITTAL "SHORING FOR ROOF |
| LEVEL SLAB POUR #1 WL |
| ************************************************** |
| 3/31/04 GIVEN TO ANA MARIE & ANTHEA TO REVIEW MM |
| 5-6-04 DENIED. CALLED ANN MITCHELL FOR P/U.'T'.RB |
| 5-7-04 DENIED PLANS PICKED UP BY LARRY (WEITZ). |
| RB |
| 7/2/04 CHANGE FROM PLAN REVIEW TO PERMIT PSMITH |
| 7/2/04 PAID 30% OF PERMIT FEE BZ243396 $104,250 |
| PS |
| 8-4-04 DENIED. DISCUSSED WITH ANNE MITCHELL FROM |
| PRECISION PERMITG. APPLICANT ADDRESSING COMMENTS & |
| WANTS A MEETING. PLANS ON RACK UNTIL NEXT WEEK. |
| RB |
| 8-6-04 DAMON MITCHELL PICKUP 1 SET ROLLED PLANS TO |
| GET IMPACT FEE INFORMATION WL |
| 8-16-04 1ST RE-SUB NO FEE 2 SETS OF ROLLED PLANS & |
| 1 SET OF ROLLED PLANS ALREADY HERE WL |
| 10/26/04 2ND RE-SUB. FEE UNDER REVIEW BY NEIL |
| MELICK PER ROBERT BROWN SPALMER |
| 11/17/04 2ND RE-SUB FEE WAIVED PER NEIL MELICK'S |
| VERBAL INSTRUCTION TO R BROWN AND L MARTINEZ. RAB |
| 11-19-04 CALL TO P/U UNDER "B" CORRECTIONS NEEDED |
| MJACOBS. |
| 11-19-04 PLANS TAKEN OFF COMMERCIAL BOARD, 3 |
| ROLLS + APPLICATION FORM STILL ON RACK PENDING |
| CITY COMMISSION MEETING RE: SHARED OWNERSHIP OF |
| THE ALLEY FOR UNITY OF TITLE. WILL PROCESS ON |
| 12/1/12 IF ALL IS IN ORDER. RB |
| 12-8-04 STILL PENDING UNITY OF TITLE/SHARED |
| OWNERSHIP OF ALLEY. OSCAR BEHNCKE TOOK THREE |
| PROJECT/PRODUCT APPROVAL BINDERS TO COPY FOR NEW |
| CONTRACTOR (BOVIS). PLANS AND APPL ON SHELF. RB |
| 2-22-05 CALLED OSCAR BEHNCKE FOR A STATUS UPDATE. |
| DEVELOPER WILL BE READY TO PAY IMPACT FEES ETC IN |
| TWO WEEKS. TOLD OSCAR TO PICK UP THE PLANS.'T'RB |
| 2-25-05 OSCAR P/U PLANS NFL |
| 4/29/05 1ST RESUB NO FEE DR |
| 5/3/05 PLANS & PERMIT P/U BY OSCAR FG |
| 5-3-5 CHANGE OF CONTR LTR FROM WEITZ - KAM |
| 5-3-05 CALLED EDUARDO SOSA FOR PRODUCT APPROVAL |
| BINDER P/U. 'B'. RB |
| 5-4-5 B,E,P,M REV $282.00 - KAM- |
| 5-4-05 SUBMITTAL TO H PISKURA NFL |
| 5-4-05 EDUARDO SOSA P/U PRODUCT APPROVAL BINDER.RB |
| 5/20/5 MECH REV $70 FEE FG |
| 5/20/5 SUBMITTAL PER R BROWN FG |
| 5-31-5 SUBMITTAL TO HAROLD P - KAM |
| 6/10/05 AMY/ANA, 822-1435 MM |
| 6-30-05 CALLED EDUARDO SOSA TO P/U LANDSCAPE |
| REVISION.'B'.RB |
| 7-6-05 ELEC REV DA |
| 7/8/05 ELEC REV UNSAT, CALLED,UNDER"M" FOR PU. |
| DVP. |
| 7/11/05 GEORGE MOORE P/U DENIED PLANS SPALMER |
| 7/15/05 SUBMITTAL SHOP DRAWINGS NO FEE SPALMER |
| 7-15-05 REVIEW OF REVISED PLANS COMPLETE. PLANS ON |
| R BROWN'S DESK TO BE STAMPED. RB |
| 7-18-05 CALLED/EMAIL OSCAR FOR REVISION P/U.'B'.RB |
| 7-21-05 SUBMITTAL DA |
| 7-21-05 OSCAR P/U REV DA |
| 7-21-05 REV ELEC DA |
| 7-26-05 MECH SUBMTL CALLED FOR P/U UNDER B PHK |
| 8/3/05 MARIANO P/U MECH SUBMITTAL SPALMER |
| 8/3/05 SUBMITTAL FOR HAROLD PISKURA NO FEE SPALMER |
| 8-5-5 SUBMITTAL TO HAROLD PISKURA - KAM |
| 8-9-05 CALLED EDUARDO TO P/U SUBMITTAL. 'B'. RB |
| 8/11/05 MARIANO P/U SUBMITTALS FOR 8/5/5 & 7/15/5 |
| SPALMER |
| 8/12/05 SUBMITTAL LTRS ENG NO FEE SPALMER |
| 8/16/05 SUBMITTAL NO FEE SPALMER |
| 8/17/05 CALLED FOR P/U "B" MWENNERGREN |
| 8/18/05 OSCAR P/U DENIED SUBMITTAL SPALMER |
| 8-22-05 CALLED EDUARDO TO P/U SUBMITTALS. 'B'. RB |
| 8/23/05 SUBMITTAL NO FEE SPALMER |
| 8/23/05 MARIANO P/U SUBMITTALS SPALMER |
| 8-25-05 CALLED EDUARDO TO P/U SUBMITTALS. 'B'. RB |
| 9-1-05 REV #4 ELEC/PLUMB/FIRE PLUS NO FEE MECH |
| SUBMITTAL A/C CLOSET DOORS (3 ROLLS PLUS SUBMITTAL |
| PKG)WL |
| 9-8-05 REV BLDG DA |
| 9/9/05 SUBMITTAL TO ROBERT BROWN NO FEE SPALMER |
| 9-19-05 SUB/BLDG/AM |
| 9/27/05 SUBMITTAL ME22 FLOOR SLAB POUR #4 SPALMER |
| 9/27/05 MARIANO P/U SUBMITTA SPALMER |
| 10/07/05 SUBMITTAL NO FEE SPALMR |
| 10-11-05 SUBMITTAL PER (RB) NO FEE DA |
| 10-17-05 REV/5ROLLS CALLED FOR P/U UNDER B BOTTOM |
| SHELF PHK |
| 10-19-05 REVS P/U BY OSCAR PHK |
| 10/20/05 SUBMITTAL NO FEE SPALMER |
| 10-20-05 CALLED OSCAR FOR SUBMITTAL/REV P/U.'B'.RB |
| 10-21-05 OSCAR PICKED UP SUBMITTALS AND REV. 'RB' |
| 11-10-2005 ROUTED TO ROBERT BROWN 'LG' |
| 11/17/05 BLDG SUBMITTAL NO FEE/SENT TO R BROWN FG |
| 12/07/05 BLDG SUBMITTAL LTRS NO FEE TO ROBERT |
| BROWN SPALMER |
| 12/16/05 BLDG SUBMITTAL LTR NO FEE TO RBROWN. LTM |
| 12/27/05 BLDG SUBMITTAL LTR TO ROBERT BROWN |
| SPALMER |
| 1/5/06 SUB/BLDG (SHORING ACCEPTANCE) PT |
| 01/10/06 SUBMITTAL NO FEE ROUTED TO R BROWN FG |
| 1/20/06 SUB/BLDG PT |
| 1-20-06 REV #6 BLDG/ELEC/PLUMB/MECH/FIRE (PLEASE |
| NOTE CONTR DID NOT FOLD PLANS 6 ROLLS) WL |
| 2/6/06 SUBMITTAL NO FEE SEW |
| 2/10/06 SUBMITTAL TO ROBERT BROWN NO FEE SPALMER |
| 2/13/06 PLAN SUBMITTAL FOR WINDOWS & DOOR SEW |
| 2/21/06 SUBMITTAL FOR ROBERT BROWN NO FEE LETTERS |
| FOR SHORING INSP 7TH FLOOR POUR #1 SENT THROUGH |
| INCOMING SPALMER |
| 2/22/06 SUBMITTAL NO FEE/HAD MEETING WITH N MCRAY |
| ON 2/21/06-HE IS AWARE AND EXPECTING SUBMITTAL |
| INFO FG |
| 2/23/06 SUBMITTAL NO FEE LTRS SHORING 7TH FL POUR |
| 2 & 3 |
| 3/1/06 SUBMITTAL NO FEE LTRS 7TH FL POUR #4 |
| 3/8/06 SUBMITTAL NO FEE LTRS 8TH FL POUR #1 |
| 3/13/06 RESUB FOR F/A 05100095 ON 2/22/06 NATE |
| 3/15/06 SUBMITTAL NO FEE LTRS 8TH FL POUR # 2 & 3 |
| SPALMER |
| 3/20/06 SUBMITTAL NO FEE LTRS 8TH FL POUR # 4 |
| SPALMER |
