| Miscellaneous Information / Notes |
| NSFR LOT 3. SEE PROVISO ON PLANS. SHUTTERS AND |
| SLIDING GLASS DOORS UNDER SEPARATE PERMIT. |
| |
| |
| |
| 12/18/06 SHERRY P/U REV DATED 12/15/06 SPALMER |
| 12/18/06 PLBG REV FEES OWED $60.00 CALLED FOR P/U |
| UNDER "T" MRPERSON |
| 12/15/06 PLUMBING REVISION LETTERS NO FEE MMILLER |
| SENT TO MIKE PERSON'S DESK NO FEES MMILLER |
| 10/24/06 SHELLEY P/U REV DATED 10/17/06 SPALMER |
| 10/24/06 ELECTRICAL REVISION UNDER "T"./WRT. |
| 10/17/06 ELEC REVISION $60 SLS |
| 7/17/06 ANDY P/U REV SPALMER |
| 7/14/06 ELEC REV UNDER "T"./WRT. |
| 7/14/06 ELEC REVISION $60 SLS |
| 7/11/06 ALLISON P/U REV FG |
| 7/7/06 ELEC REV UNDER "T" FOR THE./WRT. |
| 6/27/06 REV/ELEC PT |
| ----------------------------------------------- |
| 7-8-05 PLANS SENT TO ZONING. JG. |
| 7/11/05 CALL FOR P/U FILE R MM |
| 7/12/5 APP P/U BY ALISON FG |
| 7-27-5 1ST RESUB - NO FEE - KAM |
| 8-15-05 PLANS UNDER "T". JG. |
| 8/19/5 APP/PLANS P/U BY KIM FG |
| 9-1-05 SUBMITTAL NO FEE PER L MARTINEZ ROUTED TO |
| AISHA D WL |
| 9-9-05 PLANS UNDER "T". JG. |
| 9/13/05 KIM P/U PERMIT & TURNED IN NOC SPALMER |
| 9/13/05 CREDIT BALANCE OF $481.69 WAS ADJUSTED TO |
| -0- TO PRINT PERMIT/VERIFIED WITH JULIO GOMEZ & |
| ROBERT BROWN CREDIT IS VALID PLUS THE RESUB FEE OF |
| $431.19 PT |
| 10-6-5 SUBMITTAL PER CONTR - NO FEE - KAM |
| 10/6/05 121 SUBMITTED FOR CREDIT REFUND IN THE |
| AMOUNT OF $481.69 PT |
| 10-12-05 BLDG SUBMITTAL & REVISED PLUMBING RISER |
| SENT TO PLUMBING. JG. |
| 10-12-05 $80.00 REVISION FEES WAS AUTOMATICALLY |
| DEDUCTED FROM CREDIT OWED TO CUSTOMER. NOW CREDIT |
| BALANCE IS -$401.69. JG.(121 WAS ALREADY SUMITTED |
| IN THE AMOUNT OF $481.69/REV FEES IN THE AMOUNT OF |
| $80 DUE) PT |
| 10-13-05 FAXED CHECKLIST TO ANDY CHARNOUBI FROM |
| THE RIF GROUP. PLANS UNDER "T". JG. |
| 10/17/05 P/U PLANS & SUB ALLISON/AM |
| 12/6/05 REFUND CHECK MAILED IN THE AMOUNT OF |
| $481.69 PT |
